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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Casa de Salud <br />Program Name: PODER <br />Program Year: 2005-2006 <br />FYPFNnITt1RFS <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />AHEC $4,500 <br />County of Orange $131,668 <br />Unrestricted $65,000 <br />TOTAL $201,168 <br />Ex. -8 <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$15,555 <br />$15,555 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$102,472 <br />$102,472 <br />Benefits <br />Office Supplies <br />Rent/Lease <br />Communications <br />Utilities <br />ContractuallProfessional <br />Services <br />(Please Specify) <br />Medical Director <br />$10,000 <br />$26,000 <br />$36,000 <br />Health Educator <br />$12,000 <br />$12,000 <br />Insurance <br />Other (Please Specify) <br />Pharmaceuticals <br />$5,000 <br />$65,996 <br />$70,996 <br />Education <br />$80,996 <br />$80,996 <br />Materials/Supplies <br />TOTAL <br />$15,000 <br />1$303,019 <br />$318,019 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE AMOUNT <br />AHEC $4,500 <br />County of Orange $131,668 <br />Unrestricted $65,000 <br />TOTAL $201,168 <br />Ex. -8 <br />