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Attachment 4 <br />PROGRAM BUDGET PROPOSAL — 2003/04 <br />Organization Name: Women's Transitional Living Center. Inc. (WTLC) <br />Program Name: _ 45-Day Shelter Program <br />CATEGORY <br />SANTA ANA GRANT <br />OTHER SOURCES <br />PROGAM TOTAL <br />REQUESTED <br />Administrative Staff <br />Salaries & Benefits <br />$0 <br />$341,589 <br />$341,589 <br />Program Staff <br />Salaries & Benefits <br />$9,500 <br />$336,017 <br />$345,517 <br />Supplies <br />$0 <br />$4,800 <br />$4,800 <br />Rent/Lease <br />$0 <br />$1,800 <br />$1,800 <br />Communications <br />$0 <br />$13,980 <br />$13,980 <br />Professional <br />Services <br />$0 <br />$24,000 <br />$24,000 <br />Conferences & <br />Meetings <br />$0 <br />$800 <br />$800 <br />Travel Expenses <br />$0 <br />$1,240 <br />$1,240 <br />Insurance <br />$0 <br />$84,708 <br />$84,708 <br />Other(Please <br />Specify) <br />Printing <br />$0 <br />$300 <br />$300 <br />Licenses/Permits <br />$0 <br />$3,120 <br />$3,120 <br />Maintenance/Repair <br />$0 <br />$21,900 <br />$21,900 <br />TOTAL <br />$9,500 1 % of total <br />$868,559 <br />$878,059 <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 />