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Organization Name: <br /> <br /> PROGRAM BUDGET PROPOSAL <br /> 2003-2004 <br />City of Santa Ana- Community Affair <br /> <br />Program Name: CORBIN FAMILY & COMMUNITY CENTER <br /> <br />CATEGORY SANTAANA OTHER SOURCES PROGRAM TOTAL <br /> GRANT In-Kind <br /> REQUESTED <br />Administrative Staff $ $600.00 $600.00 <br />Salaries & Benefits <br />Program Staff $4,300 $4,300 <br />Salaries & Benefits <br />Supplies $600.00 $600.00 <br />Rent/Lease $1,900.00 $1,900.00 <br />Communications $100.00 $'100. 00 <br />Professional <br />Services <br />Conferences & <br />Meetings <br />Travel Expenses <br />Insurance <br /> <br />Other (Please $7,500.00 $7,500.00 <br />Specify) <br />HOMELESS <br />PREVENTION <br />DIRECT SERVICE <br />TOTAL $7,500.00 $7,500.00 $15,000.00 <br /> <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 /> <br />Exhibit B <br /> <br /> <br />