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PROGRAM BUDGET PROPOSAL <br />Organization Name: _Santa Aha Historical Preservation Societ~L~ <br />Program Name: _Living History Program <br />Program Year: _2003-2004 <br /> <br /> CATEGORY SANTA ANA OTHER PROGRAM <br /> GRANT SOURCES TOTAL <br /> REQUESTED <br /> Administrative <br /> Staff Salaries & $ $ $ <br /> Benefits <br /> Program Staff <br /> Salaries & $ $ <br /> Benefits <br /> <br />Supplies $2,300. $2,300. <br />video dups & supplies [I,000.] <br />mailing, printing [ 110.] <br />books, pamphlets [1,090.] <br />office [ 100.] <br />Rent/Lease 0 <br />Communications <br />Professional $2,700. $2,700. <br />Services <br />videographers [1,500.] <br />school presentations [1,200.] <br />Conferences & 0 <br />Meetings <br />-'rr~vel Expenses 0 <br />Insurance 0 <br />Other (Please <br />Specify) <br />--TOTAL $5,000. $0 $5,000. <br /> <br />EXHIBIT B <br /> <br /> <br />