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<br />.... <br />, <br /> <br />'-' <br /> <br />"-' <br /> <br />Altachment 4 <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name; <br /> <br />Woman's Transitional Living Canter. Inc. IWTLCl <br /> <br />Program Name: <br /> <br />Emerpencv Shelter Proaram <br /> <br />$+FE7Y '0r::.-r I"/(~~ <br /> <br />I CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br /> Adrnlnbtratlve Staff <br /> Salarla" & Benef1ts <br /> $0 $258.240 $258 240 <br /> Program Staff Salaries <br /> & Benefits <br />Iwlo work.comD.l $0 $604 230 $604 230 <br /> Supplies <br /> $0 $21000 $21 000 <br /> Rent/Laase <br /> $0 $0 $0 <br /> Communications <br /> $0 $2.500 $2,500 <br /> Professional Services <br /> $0 $0 $0 <br /> Conf.....nces & <br /> Meetings <br /> SO $5,000 $5 000 <br /> Travel ExpenSG <br /> $0 $3 000 $3 000 <br /> Insuran.... <br />I (IIabllity/work.como.) $10,000 $36.000 $46 000 <br /> Other (Ple"se Specify) <br /> utllltles $0 $55,000 $56,000 <br /> Program Expell$es $0 $185.000 $185,000 <br /> , <br /> TOTAL. $10,000.00 $1.169.910.00 t1.111U10.00 <br /> <br />NOTE: All expenditures must be fully documented by receipts, lime racords, inllOices, canceled <br />checks, inventory records or other appropriate documentation that fully and completely <br />discloses the amounts and nature of the expenditures. <br /> <br />[X 1/18/1 J?, <br />