Laserfiche WebLink
Attachment 4 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: Bovs & Girls Club of Santa Ana <br />Program Name: Summer Youth Outreach Program <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Staff <br />Salaries 8 Benefits $3,250 $2,000 $5,250 <br />Program Staff Salaries <br />8 Benefits 18,305 12,275 30,580 <br />Supplies <br /> 4,405 3,000 7,405 <br />Rent/Lease <br />Communications <br /> 400 400 <br />Professional Services <br />Conferences & <br />Meetings <br />Travel Expenses <br />Insurance 1,000 2,100 3,100 <br />Other (Please Specify) <br />Swim Lesson Fees 7,000 7,000 <br />Utilities 1,000 1,505 2,505 <br />Indirect Costs 3,040 1,950 4,990 <br />TOTAL $38,000 $23 230 $61,230 <br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, <br />canceled checks, inventory records or other appropriate documentation that fully and <br />completely discloses the amounts and nature of the expenditures. <br />