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<br />'-' <br /> <br />"wtI <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />, <br /> <br />Organization Name: Southwest Minoritv Economic DeveloDment Association (SMEDA) <br />Program Name: <br /> <br />CATEGORY SANTA ANA COBG OTHER PROGRAM <br />GRANT REQUESTED RESOURCES TOTAL <br />Administrative staff <br />Salaries & Benefits <br />Program Staff Salaries $10,000.00 $8,000.00 $18,000.00 <br />& Benerlts <br />SUDDlies <br />Rent/Lease <br />Communications <br />Utilities <br />Professional Services <br />Specify: <br />TrainlngfTravel <br />EXDenses <br />Insurance <br />Other (Please Specify) <br />TOTAL $10,000.00 $8,000.00 $18,000.00 <br /> <br />EXPENDITURES <br /> <br />PROGRAM RESOURCES <br /> <br />SOURCE AMOUNT <br />UNITED WAY $32,000.00 <br />TOTAL $32,000.00 <br /> <br />EXHIBIT B <br />