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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: National Council on Alcoholism & Drug Dependence/Orange County <br />Program Name: Drug Court Foundation of Orange County <br />Program Year: 2005-2006 <br />EXPENDITURES <br />SANTA ANA <br />OTHER <br />TOTALPROGRAM <br />CATEGORY <br />CDBG GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff Salaries & <br />$2 250.00 <br />$ 5,455.00 <br />$ 7,705.00 <br />Benefits <br />Program Staff Salaries & Benefits <br />$8,265.25 <br />$24,795.75 <br />$33,061.00 <br />Office Supplies (includes <br />$ 761.25 <br />$ 3,157.76 <br />$ 3,919.00 <br />printing) <br />Rent/Lease (NCADD uses indirect <br />cost allocation - the figure listed <br />-0- <br />$ 2,206.00 <br />$ 2,206.00 <br />here - to cover rent, <br />communications, & utilities <br />Communications <br />Utilities <br />-0- <br />-0- <br />-0- <br />Contractual/Professional <br />Services (medical and dental <br />$7,891.00 <br />-0- <br />$ 7,891.00 <br />services for Santa Ana residents <br />Insurance(general liability <br />-0- <br />51,278.50 <br />$ 1,278.60 <br />Other - OCTA Bus Passes for <br />Santa Ana residents <br />$ 832.50 <br />-0- <br />$ 832.60 <br />TOTAL <br />$20,000.00 <br />$36,893.00 <br />$56,893.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />NCADD in -kind contribution <br />$ 6,065.00 <br />Private Donations <br />$30,828.00 <br />TOTAL <br />$36,893.00 <br />