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Attachment 4
<br />PROGRAM BUDGET PROPOSAL
<br />(2003-2004)
<br />Organization Name: Interval House
<br />Program Name: Interval House
<br />CATEGORY
<br />SANTA ANA
<br />OTHER SOURCES
<br />PROGRAM TOTAL
<br />GRANT
<br />REQUESTED
<br />Administrative Staff
<br />$
<br />$ 181,481
<br />$ 181,481
<br />Salaries & Benefits
<br />Program Staff
<br />1,214,531
<br />1,214,531
<br />Salaries & Benefits
<br />Supplies
<br />249,753
<br />249,753
<br />Rent/Lease
<br />90,892
<br />90,892
<br />Communications
<br />75,013
<br />75,013
<br />Professional Services
<br />345,844
<br />345,844
<br />Conferences &
<br />17,658
<br />17,658
<br />Meetings
<br />Travel Expenses
<br />42,693
<br />42,693
<br />Insurance
<br />3,000.00
<br />21,473
<br />24,473
<br />Other (Please Specify)
<br />Utilities
<br />3,000.00
<br />18,770
<br />21,770
<br />Repair/Maintenance
<br />5,000.00
<br />59,634
<br />64,364
<br />Food
<br />9,000.00
<br />34,127
<br />43,127
<br />Supplies
<br />6,100.00
<br />32,666
<br />38,766
<br />Equipment Rental
<br />6,990
<br />6,990
<br />Miscellaneous
<br />Administrative cost
<br />2,900.00
<br />11,811
<br />14,711
<br />TOTAL
<br />$29,000.00
<br />$ 2,403,066
<br />$ 2,432,066
<br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, cancelled
<br />checks, inventory records or other appropriate documentation that fully and completely discloses the
<br />amounts and the nature of the expenditures.
<br />Exhibit B
<br />
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