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PROGRAM BUDGET PROPOSAL <br />Organization Name: Orange County Bar Foundation <br />Program Name: Programa Shortstop <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />$ <br />$21,170 <br />$21,170 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />$14,000 <br />$6,000 <br />$20,000 <br />Salaries & <br />Benefits <br />Supplies <br />$4,500 <br />$4,500 <br />Rent/Lease <br />$10,000 <br />$10,000 <br />Communications <br />$11,250 <br />$11,250 <br />Professional <br />$250 <br />$250 <br />Services <br />Conferences & <br />$2,500 <br />$2,500 <br />Meetings <br />Travel Expenses <br />$150 <br />$150 <br />Insurance <br />$1,000 <br />$1,000 <br />Other (Please <br />$4,000 <br />$4,000 <br />Specify) <br />TOTAL <br />$14,000 <br />$60,820 <br />$74,820 <br />Exhibit B <br />