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<br />~ <br /> <br />-....I <br /> <br />.'.......'.'...-....-.--. <br />. .~ ,.' ,. :'."(.., .. <br />',' '" , <br />-.,' ',' ",'-\. ,.'1!~-,'.? ,:".' ..' ,,_ '. ~ <br /> <br />" <br /> <br />:..f.;""', <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: Oranoe County Youth Commission <br /> <br />Program Name: Santa Ana Boxino Club - An After-school Teen Prooram <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Staff $ 2,000 $ 2,000 $ 4,000 <br />Office Rent, Phone, <br />Copier, Recruitment <br />Program Staff Salaries 3,000 5,000 8,000 <br />& Benefits <br />Supplies, Bathroom, 2,000 1,000 3,000 <br />Painting, Remodeling, . . <br />Rent/Lease 0 12,000 12,000 <br />Communications <br />Professional Services <br />Conferences & <br />Meetings <br />Travel Expenses 500 500 1,000 <br />Insurance 1,000 0 1,000 <br />Other (Please Specify) <br /> '.. <br />TOTAL $8,500 $ 20,500 $ 29,000 <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 />EXJli.BJ r E. <br />~l1'Z.- <br />