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PROGRAM BUDGET PROPOSAL <br />Organization Name: Rebuilding Together Orange County <br />Program Name: 2003-2004 Rebuilding Project <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />$ 3,000 <br />$ 76,500 <br />$ 79,500 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />Salaries & <br />Benefits <br />Supplies: <br />4,500 <br />203,000 <br />207,500 <br />Building Materials <br />Rent/Lease <br />Communications <br />11,700 <br />11,700 <br />Utilities <br />2,800 <br />2,800 <br />Professional <br />6,000 <br />79,200 <br />85,200 <br />Services: <br />Skilled Labor <br />Conferences & <br />Meetings <br />Travel Expenses <br />Insurance <br />4,500 <br />4,500 <br />Other (Please <br />Specify): <br />Volunteer Support <br />1,600 <br />26,800 <br />28,300 <br />Audit <br />3,000 <br />3,000 <br />TOTAL <br />$ 15,000 <br />$ 407,500 <br />$ 422,500 <br />Exhibit B <br />