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•?803 08:14--14-54344:31 MENTAL HEALTH ASSOC PAGE <br />FISCAL YEAR 2003-2004 PROPOSED BUDGET REVISION <br />PROGRAM BUDGET PROPOSAL REVISION <br />ORGANIZATION NAME MENTAL HEALTH ASSOCIATION OF ORANGE COUNTY <br />PROGRAM NAME: CITY OF SANTA ANA OUTREACH PROGRAM <br />F <br />QATEGORY <br />SANTA ANA GRANT <br />REQUEST., <br />OTHER SOURCES <br />PROGRAM TOTAL <br />Administrative Staff Salaries <br />6 Banants <br />0 <br />0 <br />0 <br />Program Staff Selarles & <br />Benefits <br />20,400 <br />41,070 <br />62,070 <br />r <br />Supplies <br />0 <br />$ W <br />5,600 <br />Rentfles" <br />�. <br />3,200 <br />0 <br />3,2)0 <br />Communications <br />L <br />3 800 <br />0 <br />3,800, <br />FProfessional Services <br />0 <br />0 <br />0' <br />lonferences A, meetings <br />.0 <br />1,000 <br />1,000 <br />Travel Expenses <br />0 <br />4,500 <br />Insurance <br />�. <br />0 <br />2500 <br />{ <br />2,5001 <br />Other (Please Specify) <br />Emergency SMitat <br />0 <br />26,000 <br />Z5,00� <br />i <br />TOTAL <br />27ADI <br />SO 270 <br />0 <br />10 670 <br />FUNDING PERCENTAGE 28Yr 74 lm0j <br />NOTE: All expenditures must be fully documented by receipts, time records. Invoices, canceled <br />checks. inventory records or other appropriate documentation that fully and completely discloses <br />'he amount and nature of the expenditures. <br />Exhibit B <br />