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~ "~ :; C3 Hrva.t'~'0~; 7147740331 0?/21!03 10: 03am P. 002 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: -Anaheim Interfaith Shelter. <br />Program Name: Halcyon <br />CATEGORY ~ SANTA ANA OTHER PROGRAM <br />GRANT SOURCES TOTAL <br />REQUESTED <br />Administrative $ $ $ <br />'Staff Salaries & <br />Benefits <br />Program Staff :$2,000 $39,038 $41,038 <br />Salaries & <br />Benefits <br />Supplies <br />j <br />__ __.._._ .. <br />_. <br />Rent/Lease <br />i <br />Communications <br />~ Professional <br />Services <br />Conferences 8 i <br />Meetings <br />_ <br />t <br />Travel Expenses <br />l <br />__ _ <br />Insurance <br />' <br />i <br />_;__ <br />Other (Please <br />Specify) <br />Counseling $3,000 $10,200 $13,200 <br />Repairs $2,500 $27,062 $29,562 <br />---- -_ <br />~___ i- <br />(_$7,500 <br />$76,300 <br />$83,800 <br />Exhibit B <br />