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<br /> SA Grant Other
<br /> Reauested ,
<br />Category I Sources Program Total
<br />Administrative Staff .~65,477.00 '
<br />Salaries & Benefits $ 265,4 noo
<br />Program Staff Salaries & I
<br />Benefits $ 10,000.00 I $ 589,270.00 $ 599,2I~
<br />Supplies 1$ 33,060.00 $ 33,060.00
<br /> ---- ..
<br />Rent/Lease '$ .181,548.00 $ 181,548.00.
<br />-~-- i$
<br />Communications 14,340.~ $ 14,340.00
<br />~~ssional Services , $ 56,580.00
<br /> $ . 56,580.00 $
<br />2,000,00 $
<br />Conferences & Meetings 2,000.00
<br />~.el Expenses . '$ 6,000.00 T $ 7"~
<br /> 6,009~
<br />Insurance :$ 1.!Zl~00.$ . 17,714.00
<br />--...-
<br />Other: (Pi ease Specify) . ------ . . , _"0 ---.----
<br />Snacks for children ..n 10,392.00 $ 10,392.00
<br />Maintenance 50,023.00 I $ ..~
<br /> 50,023.00
<br />Dues & Subscriptions 1$ 3,000.00 I $ . 3,000.00 .
<br />Postage & Freight 1$ 3,204.00 $ 3,204.00
<br />Printing/l"ublications -I $ 18!000.00 $ 18,000.00
<br />Auto Expense 1$ 6,780.00 $ 6,780.00
<br />Accounting/Audit '$ 21,700.00 $ 21,700.00
<br />Computer Services .$ 6,600.00 $ 6,600.00
<br />Third Party Evaluation $ 10,000.00 $ 10,000.00
<br />Legal ' $ 6,000.00 $ ~,OOO.OO
<br /> ..
<br />Web page ,$ 7,200.00 $ 7,200.00
<br /> '-.-._- .~.~
<br />Miscelianeous ! $ 2,400,00 $ 2,400.00
<br />..... . ..--.....- --'--"--- 1$ ....600.00 I $ ..
<br />Permits & License 600.99..
<br />....fhildren's Awards Prgm -1+ 2,400.00 , $ 2,400.00
<br />Buildout Amortization ,$ 10,200.0()-I $ 10,200.00
<br />...Qonor Recognition i$ },604.00 $ 2,604.00
<br />Interest , !$ 3,600.00 $ 3,600.00
<br /> 1$ $ 7=-=
<br />Equipment Lease 18,912.00 18,912.00
<br /> ,
<br /> 1$ ,
<br />--.-...-- -..._----
<br /> 10,000.00 $1,349,604.00 $ 1,359,604.00
<br />
<br />:J fL.-e,
<br />\",f Allachment4 o~ I
<br />PROGRAM BUDGET PROPOSAL
<br />2002/2003
<br />
<br />reAtH E>t r B
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