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ATTACHMENT 4 <br />REVISED PROGRAM BUDGET PROPOSAL <br />Organization Name: Orange County On Track <br />Program Name: Keeping Kids On Track Program (Revised 3-month Program) <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />$ 1,000 <br />$ 1,437 <br />$ 2,437 <br />Salaries & Benefits <br />Program Staff Salaries <br />$ 1,500 <br />$ 7190 <br />$ 8,690 <br />& Benefits <br />Supplies <br />$ 500 <br />$ 1300 <br />$ 1800 <br />Rent/Lease <br />$ 0 <br />$ 0 <br />$ 0 <br />Communications <br />$ 400 <br />$ 800 <br />$ 1,200 <br />Utilities <br />0 <br />0 <br />0 <br />Professional Services <br />$ 0 <br />0 <br />$ 0 <br />Specify: <br />Training/Travel <br />$ 200 <br />$ 800 <br />$ 1000 <br />Expenses <br />Insurance <br />$ 400 <br />$ 1,100 <br />$ 1,500 <br />Other (Please Specify) <br />$ 0 <br />$ 0 <br />$ 0 <br />TOTAL <br />$ 4,000 <br />$ 12,627 <br />$ 16,627 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />On Track Fundraising Event <br />$ 15,000 <br />Eisner Foundation <br />$ 15,000 <br />Fieldstone Foundation <br />$ 10,000 <br />St. Joseph Health System <br />$ 10,000 <br />Corporate Sponsors, i.e. Crevier BMW <br />$ 6,000 <br />In -Kind Tickets to Special Events, i.e. Angels/Ducks <br />$ 1,000 <br />TOTALI <br />$ 57,000 <br />Exhibit B <br />