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Attachment 4 <br />PROGRAM BUDGET PROPOSAL - 2003/04 <br />Organization Name: Women's Transitional Living Center. Inc. (WTLC) <br />Program Name: 45-Day Shelter Program <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER SOURCES <br />PROGAM TOTAL <br />GRANT REQUESTED <br />Administrative Staff <br />Salaries & Benefits <br />$0 <br />$341,589 <br />$341,589 <br />Program Staff <br />Salaries & Benefits <br />$5,000 <br />$340,517 <br />$345,517 <br />Supplies <br />$0 <br />$4,800 <br />$4,800 <br />Rent/Lease <br />$0 <br />$1,800 <br />$1,800 <br />Communications <br />$0 <br />$13,980 <br />$13,980 <br />Professional <br />Services <br />$0 <br />$24,000 <br />$24,000 <br />Conferences & <br />Meetings <br />$0 <br />$800 <br />$800 <br />Travel Expenses <br />$0 <br />$1,240 <br />$1,240 <br />Insurance <br />$0 <br />$84,708 <br />$84,708 <br />Other (Please Specify) <br />Printing <br />Licenses/Permits <br />$0 <br />$300 <br />$300 <br />Maintenance/Repair <br />$0 <br />$3,120 <br />$3,120 <br />$0 <br />$21,900 <br />$21,900 <br />TOTAL 1 <br />$5,000 1$873,059 <br />1$878,059 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />MCH <br />$54,000 <br />O.C. DV CSA <br />$202,700 <br />OCJP <br />$207,508 <br />Local Government <br />$50,000 <br />Foundations/Corporations <br />$150,000 <br />Private Donations <br />$100,000 <br />TOTAL <br />$764,208 <br />Exhibit B <br />