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Attachment 4 <br />PROGRAM BUDGET PROPOSAL — Proposed 2003-2004 <br />Organization Name: Women's Transitional Living Center. Inc. (WTLC) <br />Program Name: Safety Net <br />CATEGORY <br />SANTA ANA GRANT <br />OTHER SOURCES <br />PROGAM TOTAL <br />REQUESTED <br />Administrative Staff <br />Salaries & Benefits <br />$0 <br />$0 <br />$0 <br />Program Staff <br />Salaries & Benefits <br />$0 <br />$32,104 <br />$32,104 <br />Supplies <br />$0 <br />$16,000 <br />$16,000 <br />Rent/Lease <br />Motel rooms <br />$5,000 <br />$91,000 <br />$96,000 <br />Communications <br />$0 <br />$1,000 <br />$1,000 <br />Professional <br />Services <br />$0 <br />$0 <br />$0 <br />Conferences & <br />Meetings <br />$0 <br />$0 <br />$0 <br />Travel Expenses <br />$0 <br />$1,500 <br />$1,500 <br />Insurance <br />$0 <br />$5,000 <br />$5,000 <br />Other (Please <br />Specify) <br />Licenses/Permits <br />$0 <br />$240 <br />$240 <br />TOTAL <br />$5,000 <br />$146,844 <br />$151,844 <br />NOTE: All expenditures must be fully documented by receipts, time receipts, invoices, <br />canceled checks, inventory records or other appropriate documentation that fully and <br />completely discloses the amounts and nature of the expenditures. <br />Exhibit B <br />