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FROM :B <br />FAX NO. :8177841485 Sun. 15 2-1e5 08: 46Ht, <br />2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: National Heritage Foundaiton fbo Academy of InternationalDance <br />Program Name: _International Arts & Education Proiect <br />Program Year: _2005.2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$O <br />$45,000 <br />S46,OOD <br />Program Staff Saiarlas & <br />Benefits <br />0 <br />0 <br />0 <br />Office Supplies <br />0 <br />1,900 <br />1,900 <br />RentlLsase <br />0 <br />36,000 <br />36,000 <br />Communications <br />0 <br />goo <br />am <br />--I <br />Utilities <br />0 <br />2,000 <br />2,000 <br />OrrtractuaUProlesslonal <br />---- <br />Services <br />Contracted Instructors <br />3,000 <br />43,200 <br />46,200 <br />Examiner <br />200 <br />200 <br />Pianist <br />200 <br />200 <br />j <br />Insurance <br />0 <br />1,600 <br />1,600 <br />Other (Please SWIfy) <br />1. ExamMorkshop Fess <br />2 000 <br />I'm <br />3,995 <br />2. Exam Clothing <br />0 <br />2,200 <br />2,200 <br />3. Ensemble Costumes <br />0 <br />1,800 <br />1,800 <br />4. Theatre <br />0 <br />0,000 <br />6,000 <br />S. Professional Artists <br />0 <br />7,000 <br />7,000 <br />6. Light & Sound Techs <br />0 <br />1,000 <br />11000 <br />7. Contort Programa <br />0 <br />2,000 <br />2,000 <br />S. Dance Books <br />0 <br />1,000 <br />1,000 <br />TOTAL 1 <br />$5,000 <br />$153,995 <br />5158 995 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />CDBG <br />$5,000 <br />Other Grants <br />15,000 <br />spOnsors <br />7,000 <br />Donations <br />1 500 <br />FUnd Raisers <br />1,500 <br />Nkmthly Class Contributions <br />93,995 <br />TOTAL <br />S158A95 <br />EXHIBIT 13 <br />