Laserfiche WebLink
<br />'-' <br /> <br />...; <br /> <br />Organization Name: <br />Program Name: <br /> <br />ATTACHMENT 4 <br />PROGRAM BUDGET PROPOSAL <br /> <br />l\Je,~l.bl-1ay( JbiJ6iV1S ~~<Jc'C"5 o? OI<aMS~ Cou..ly <br />i20,sw:,; hl';lro::t - 1t:+er61705/ TV!OR<'1r <br /> <br />EXPENDITURES <br /> <br />CATEGORY SANTAANACDBG OTHER PROGRAM <br /> GRANT REQUESTED RESOURCES TOTAL <br />Administrative Staff $ $ $ <br />Salaries & Benefits 0 0 0 <br />Program Staff Salaries (p 8 90 08'-10 <br />& Benefits 0 <br />Suoolies 200 { I DO (;300 <br />Rent/Lease 3006 0 3000 <br />Communications 0 wOO 000 <br />Utilities 0 4'150 4~O <br />Professional Services <br />Specify: 0 D 0 <br />Training/Travel 300 0 300 <br />Expenses <br />Insurance /000 '100 Noo <br />Other (Please Specify) 600 I 060 /8JD <br />TOTAL $ <S COO $ 10, '120 $ 105,420 <br /> <br />PROGRAM RESOURCES <br /> <br /> <br />AMOUNT <br />$ 6' COO <br />1).'-120 <br /> <br />TOTAL $ <br /> <br /> <br />EXHltlIT 6 <br />