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Lighthouse Learning Center <br />Fiscal Year 2003-04 <br />Revised Budget <br />PROGRAM AMOUNT <br />Academics $2,000 <br />• Curriculum <br />• Children's Incentives <br />• Children's Leadership <br />Teens $4,500 <br />• College Prep Camp <br />• H.E.R.O. Curriculum <br />• H.E.R.O. Activities/Trips <br />Technology $6,500 <br />• Lab Technician (part-time) <br />• Educational and Anti -viral Software <br />Arts $1,000 <br />• Dance shoes, costumes, ribbons, etc. <br />• Art supplies <br />Operations 1 $1,000 <br />• Incentives for childcare for adult classes <br />TOTAL: $15,000 <br />Exhibit B ' <br />