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PROGRAM BUDGET PROPOSAL <br />Organization Name: Orange Coast Interfaith Shelter <br />Program Name: Transitional Program <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />$ <br />$76,894 <br />$76,894 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />$5,000 <br />$329,136 <br />$334,136 <br />Salaries & <br />Benefits <br />Supplies <br />34,000 <br />34,000 <br />Rent/Lease <br />Communications <br />7,000 <br />7,000 <br />Professional <br />18,000 <br />18,000 <br />Services <br />Conferences & <br />Meetings <br />Travel Expenses <br />3,800 <br />3,800 <br />Insurance <br />21,000 <br />21,000 <br />Other (Please <br />Specify) <br />Client Exp. <br />140,600 <br />140,600 <br />House Exp. <br />54,000 <br />54,000 <br />Office Exp. <br />54,000 <br />54,000 <br />TOTAL <br />$5,000 1$738,430 <br />$743,430 <br />Exhibit B <br />