Laserfiche WebLink
<br />-- <br /> <br />-.....I <br /> <br />Attachment 4 <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: Bowers Museum of CuI tural Art <br /> <br />Program Name: Kidseum After School Learninq Center' <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Staff $ $ $ <br />Salaries & Benefits 68,640 68,640 <br />Program Staff Salaries <br />& Benefits 158,875 158,875 <br />Supplies - Program 24,000 24,000 <br />Rl!DtK>>l!SlK <br />utili ties 14 500 14 c;nn <br />Communications <br />. 4,200 4,200 <br />Professional Services 6,000 <br /> 6,uOO <br />Conferences & <br />Meetings 4,000 4,000 <br />Travel Expenses 1,500 1,500 <br />Insurance 0 <br /> 0 <br />Other (Please Specify) <br />Family Nights. <br />Quarterly <br />$2,500 x 4 $5,000 0 $5,000 <br />Other Direct <br />Program Expense 68,285 68,285 <br />TOTAL $ " 1\1\1\ $ 350,000 $ 360.000 <br /> <br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, <br />canceled checks, inventory records or other appropriate documentation that fully and <br />completely discloses the amounts and nature of the expenditures. <br /> <br />EXHIBIT B <br />