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PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Paint Your Heart Out Inc <br />Program Name: Santa Ana Paint Day <br />EXPENDITURF.R <br /> <br />CATEGORY EXPENDITURES <br />FUNDED BY SANTA ANA <br />CDBG EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES TOTAL <br />PROGRAM/PROJECT <br />BUDGET- <br />Admin Staff Salary/Bene 10,000 $10,000,00 <br />Program Staff Salary/Bene 25,000 25,000 <br />Contractual/Prof Services 33,000 33,000 <br />Office Supplies 1,000 1,000 <br />Utilities <br />1,000 <br />1,000 <br />Insurance 800 800 <br />Community Relations 2,700 2,700 <br />Prep/Paint Supplies 16,500 16,500 <br />In-Kind Volunteers 25,000 25,000 <br /> 0 <br />TOTAL $90,000.00 $25,000.00 $115,000.00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must ecual "Total Proornm RurfnRf" Iic nd ahnva <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 90,000 <br />City General Funds <br />County <br />State <br />Federal <br />Other-In-Kind Volunteers 25,000 <br />Other- <br />TOTAL $115,000.00 <br />Attachment 1(b) <br />75B-81