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<br />ATTACHMENT #4 <br /> <br />'riI.3 PROPOSED BUDGET '-' <br />HOTLINE OF SOUTHERN CALIFORNIA <br />FY 2002-2003 <br /> <br />INCOME: <br /> <br />United.Way <br />CDBG Funds (Santa Ana,Huntington Beach) <br />Fundraising <br />Contributions <br />Corp. & Found. Grants <br />Interest Income <br /> <br />$ 8,500. <br />$ 10,000. <br />$ 23,000. <br />$ 2,500. <br />$ 10,000. <br />$ 50. <br /> <br />I <br /> <br />TOTAL <br /> <br />EXPENDITURES: <br /> <br />Salaries/Benefits (Ex.Dir.) <br />Payroll Taxes <br />. Telephone <br />Insurance <br />Training (Vol. & Dir.) <br />Office Supplies <br />Office Equip. (lease/maint.) <br />Office Equip. (new/replace) <br />Marketing/Printing <br />Resource Materials <br />Postage <br />Licenses & Fee <br />Bank Charges <br /> <br />$54,050. <br /> <br />%FUNDED <br />TOTAL BY CDBG <br />$31,600. 11. 0% <br />2,500. <br />9,750. 15.0% <br />2,500. <br />2,500. <br />1,250. <br />850. <br />1,450. <br />550. <br />350. <br />350. <br />150. <br />250. <br /> <br />CDBG <br />$3,500. <br /> <br />1,500. <br /> <br />OTHER <br />$28,100. <br />2,500. <br />8,250. <br />2,500. <br />2,500. <br />1,250. <br />850. <br />1,450. <br />550. <br />350. <br />350. <br />150. <br />250. <br /> <br />r~ <br />"-c-) <br /> <br />! <br /> <br />C) <br /> <br />~ TOTALS: <br /> <br />~ <br /> <br />" <br /> <br />$54,050. 9.25% <br /> <br />$5,000. <br /> <br />Reviewed and approved by the Executive Committee 09/19/01 <br /> <br />tXHtl3lr g <br /> <br />$49,050. <br /> <br />( ) <br />