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05%29/03 THU 15:42 FAX 949 854 0878 DSL SERVICE CO. <br />ATTACHMENT 4 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: M YOUTH FOUNDATION <br />cl,nnrgm Name: TKO BOXING CLDB <br />EXPENDITURES <br />REVISED 5/15/03 <br />CATEGORY <br />SANTAANACDBG <br />OTHER <br />PROGRAM <br />Downey Savings <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Stall <br />= <br />un ra sera <br />; <br />Salaries & Benefits <br />1,000 <br />SCS <br />3 1,000 <br />Program Staff Salaries <br />8,000 <br />S Benue <br />0 <br />8,000 <br />;Su lies Uniforms <br />3,000 <br />800 <br />3,800 <br />kent/Lesse <br />70200 <br />7,200 <br />Communications <br />Utilities <br />0 <br />400 <br />400 <br />^-ofesslonal Services <br />;lAr CPA - <br />650 <br />-0- <br />650 <br />tax ret. <br />9,180 <br />4,000 <br />13,180 <br />i x� noses ravel <br />Insurance (Club) <br />100 <br />100 <br />200 <br />Other (Please Specify) <br />Athlete <br />Registration Fees <br />11000 <br />2,000 <br />3,000 <br />Club Fees <br />70 <br />140 <br />210 <br />TOTAL <br />S 14.000 <br />S 36,640 <br />S 22,640 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Maurice McAlister <br />: 15,000 <br />Downey Savings <br />Um <br />T4,000 <br />RCR Companies <br />un ra sera <br />30000 <br />1,000 <br />SCS <br />3 1,000 <br />Exhibit B <br />11 <br />TOTAL $ 37,800 <br />10002 <br />