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PROGRAM BUDGET PROPOSAL <br />Organization Name: Orange County Youth Commission <br />Program Name: Santa Ana Boxing Club, a teen after -school program <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />$ 2,000 <br />$ 4,000 <br />$ 6,000 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />4,000 <br />8,000 <br />12,000 <br />Salaries & <br />Benefits <br />Supplies <br />1,000 <br />1,000 <br />2,000 <br />Rent/Lease <br />0 <br />12,000 <br />12,000 <br />Communications <br />0 <br />500 <br />500 <br />Professional <br />Services <br />Conferences & <br />0 <br />500 <br />500 <br />Meetings <br />Travel Expenses <br />500 <br />500 <br />1,000 <br />Insurance <br />1,000 <br />2,000 <br />3,000 <br />Other (Please <br />Specify) <br />TOTAL <br />$ 8,500 <br />$ 29,000 <br />$ 37,500 <br />Exhibit B <br />