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WISEPlace <br />COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM <br />FY 2003-2004 <br />BUDGET <br />Salary -Facilities Manager <br />Supplies <br />Insurance <br />Repairs and Maintenance <br />Security and Fire Alarm <br />TOTAL <br />Revised May 21, 2003 <br />$4,000 <br />$500 <br />$3,500 <br />$1,000 <br />$3,500 <br />$12,500 <br />Exhibit B <br />