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ti6/Yl/2003 19;08 ?14L369820 CARE COlJN5ElING PAGE P^ <br />JUN-107-2~J i4•+ ... _. <br />Organization Nar <br />ProgreM Name: <br />CATEt3ORY ~-r SANTA ANA <br />~ GRANT OTHBR i <br />SOURCES i Nrcvc~ecnm <br />TOTAL <br />REQUESTED i <br />Administrative i <br />Staff Salsrlas & <br />~ <br />~ / <br />~ ~ D <br />t~ i <br />~ ~ o e d <br />~ <br />G.ld2 <br />` / <br />_""• ~~ <br />~ <br />Proprarn <br />Salarieel& 9 tf a G 0 <br /> <br />/ p~ o,~D <br />~ <br />Benefhs', ~ ~~- <br />uPPIiCS ~ ~" 7,rl Q Q ~ ~A d <br /> <br />Cammu++ications ~- ~. g Q O ~ <br />I <br />S e p <br />Profe$signat ~ G D G ~ <br />& <br />f <br />~ C <br />or~ <br />en <br />, <br />j Meeting; <br />~' <br />..~j ~.D ~ ~ ~-'D <br />~ Trawl Expenses ~•- ,.~-~ ~ <br />"' <br />i Insurance ,~- S" ~ ©© r <br />i <br />ia' l d O <br />. Other (Please ~ <br />$ cify) <br /> <br />' 1 <br />~~O <br />fl // <br />l6~ ~'g ~ f <br />l~~ ~4a~L ~ ~s <br />i~~v~p LC,~S~r <br />~ -~3 <br />~'" <br />' ~ <br />aZi poa <br />v ° ° <br />3 °2~ ~o~ ~ <br />30 0 <br />~ 3 <br />ereTkse++tew B , ~ <br />TOTAt._ i o i Q i 4 <br />TD?AL F J2 <br />Exhibit B <br />PROGRAM BUDGET PROPOSAL <br />