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ATTACHIVII;NT #4 <br />PROGRAM BUDGET PROPOSAL <br />HOTLINE OF SOUTHERN CALIFORNIA <br />FY 2003-2004 <br />EXPENDITURES <br />CATEGORY SANTA ANA CDBG <br />GRANT REQUESTED <br />OTHER <br />RESOURCES <br />PROGRAM <br />TOTAL <br />Salaries/Benefits(Ex.Dir.) <br />$ <br />Administrative: <br />00. <br />$ 6,620. <br />Program: <br />3,500. <br />$22,980. <br />$33,100. <br />Payroll Taxes <br />00. <br />2,700. <br />2,700. <br />Rent/Lease <br />00. <br />00. <br />00. <br />Utilities <br />00. <br />00. <br />00. <br />Can^ications(Telephones) <br />1,500. <br />7,250. <br />8,750. <br />Training (Vol. & Dir.) <br />00. <br />2,150. <br />2,150. <br />Insurance <br />00. <br />2,700. <br />2,700. <br />Office Supplies <br />00. <br />1,000. <br />1,000. <br />7ffice Equip.(lease/maint.) <br />00. <br />850. <br />850. <br />Office Equip-(new/replace) <br />00. <br />1,000. <br />1,000. <br />Marketing/Printing <br />00. <br />350. <br />350. <br />Resource Materials <br />00. <br />450. <br />450. <br />Postage <br />00. <br />200. <br />200. <br />Licenses & Fee <br />00. <br />350. <br />350. <br />Bank Charges <br />00. <br />250. <br />250. <br />TOTAL <br />$ 5,000. <br />$48,850. <br />$53,850. <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />United Way $ 10,000. <br />CDBG Funds (Santa Ana) $ 5,000. <br />Fundraising $ 26,800. _ <br />Contributions $ 2,500. <br />Corp. & Found. Grants $ 9,500. <br />Interest Income $ 50. <br />TOTAL <br />Exhibit B <br />$53,850. <br />