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N . -M <br />ATTACHMENT <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: Friends of Santa Ana Parks, Recreation and Community <br />Program Name: Services Agency Youth Scholarship Program for the <br />Santa Ana Winds <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />$ <br />$ <br />$ <br />Salaries & Benefits <br />Program Staff Salaries <br />& Benefits <br />Supplies <br />0 <br />0 <br />0 <br />Rent/Lease <br />0 <br />0 <br />0 <br />Communications <br />0 <br />0 <br />0 <br />Utilities <br />0 <br />0 <br />0 <br />Professional Services <br />Specify: <br />0 <br />0 <br />Training/Travel <br />Expenses <br />0 <br />0 <br />0 <br />Insurance <br />0 <br />0 <br />0 <br />Other (Please Specify) <br />Scholarships <br />10,000 <br />10,000 <br />10,000 <br />TOTAL <br />$ 10,000 <br />$ 10 000 <br />$ 10 000 <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />TOTAL $ <br />Exhibit B <br />