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I,InMEN HELPING WOMEN FAX NO, : 9496318439 Jun. 03 2003 02:08PM P3 <br />F <br />�i <br />ATTACHMENT <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: Women Helping Women <br />Program Name: Women Helping Women <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />GRANT RCQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />$o <br />_ <br />$27,500 <br />$27,500 <br />Salaries & Benefits <br />Program Staff Salaries <br />$3,750 <br />$139,250 <br />$143,000 <br />& Benefits <br />supplies <br />$6,000 <br />$6,000 <br />Rent/Lease <br />$1,250 <br />$16,750 <br />$18,000 <br />Communications <br />$6,000 <br />$6,000 <br />Utilities <br />$5,000 <br />$S,p00 <br />Professional Services <br />Specify: AudNCPA <br />$2,000 <br />$2,000 <br />TreiningfTravel <br />Expenses <br />$1,000 <br />$1000 <br />Insurance <br />$2,500 <br />$2,500 <br />Other (Please Specify) <br />Program (Clothing) <br />$2,000 <br />$2,000 <br />TOTAL <br />$5,000 <br />$208,0o0 <br />$213,000 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Rezner Foundation <br />$30,000 <br />Margaret E. Ossr Fund <br />$25,000 <br />Homeland Foundation <br />$30,000 <br />City of Costa Mesa <br />$15,000 <br />City of Irvine <br />$15,000 <br />Hoag Community Health <br />$10,000 <br />Private Donors & Vendor Contracts <br />$83,000 <br />TOTAL <br />$205,000 <br />11 <br />Exhibit B <br />