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WISEPlace <br />EMERGENCY SHELTER GRANT PROGRAM <br />FY 2003-2004 <br />REVISED BUDGET <br />Essential Services <br />Salary/Benefits <br />Program Process Manager <br />Employment Coordinator <br />Subtotal <br />Operations: <br />Utilities <br />Insurance <br />Telephone <br />Food/Beverage <br />Office Supplies <br />Security and Alarm <br />Repairs and Maintenance <br />Subtotal <br />TOTAL <br />$3,500 <br />3,500 <br />$7,000 <br />$13,000 <br />$15,500 <br />$6,000 <br />$1,000 <br />$1,500 <br />$20,000 <br />$4,000 <br />$61,000 <br />$68,000 <br />Effective: 7/17/03 <br />