Laserfiche WebLink
Organization Nai <br />Program Name: <br />ATTACHMENT 4 <br />PROGRAM BUDGET PROPOSAL <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />_ <br />$ <br />$ <br />�i � <br />Salaries & Benefits <br />Program Staff Salaries <br />& Benefits <br />Supplies <br />(� <br />L; <br />RentfLease <br />D <br />Communications <br />1,000 <br />d i- <br />i <br />Utilities <br />in <br />Professional Services <br />Specify: <br />Trg�ning/TraJel <br />Expenses <br />L' <br />Insurance,( <br />J <br />�( <br />Other (Please Specify) <br />_ <br />✓aA <br />o <br />7-5" 000 <br />aS, 000 <br />TOTAL <br />I $ AD w< U <br />ISD ISO <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />TOTAL S 15Qj6O <br />Exhibit B <br />