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PROGRAM BUDGET PROPOSAL <br />Organization Name: Human Options <br />Program Name: Community Resource Center / Santa Ana <br />Outreach Program <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />$ <br />$129,623 <br />$129,623 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />$17,000 <br />245,056 <br />262,056 <br />Salaries & <br />Benefits <br />Supplies <br />9,500 <br />9,500 <br />Rent/Lease <br />36,650 <br />36,650 <br />Communications <br />7,000 <br />7,000 <br />Professional <br />72,000 <br />72,000 <br />Services <br />Conferences & <br />1,750 <br />1,750 <br />Meetings <br />Travel Expenses <br />5,200 <br />5,200 <br />Insurance <br />5,000 <br />51000 <br />Other (Please <br />10,300 <br />10,300 <br />Specify) <br />Repair & Maint. <br />Dues <br />Donated Assest to <br />clients <br />Utilities <br />TOTAL <br />$17,000 <br />$522,079 <br />$539,079 <br />Exhibit B <br />