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PROGRAM BUDGET PROPOSAL <br />Organization Name: Vietnamese Community of Orange County, Inc. <br />Program Name: Southeast Asian Youth Gang and Crime Prevention / <br />Intervention Program <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />$ 2,073 <br />$ <br />$ 2,073 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />8,445 <br />8,445 <br />Salaries & <br />Benefits <br />Supplies <br />N/A <br />N/A <br />Rent/Maintenance <br />216 <br />216 <br />Communications <br />816 <br />816 <br />Professional <br />N/A <br />N/A <br />Services <br />Conferences & <br />N/A <br />N/A <br />Meetings <br />Travel Expenses <br />934 <br />934 <br />Insurance <br />576 <br />576 <br />Other (Please <br />Specify) <br />Utilities <br />924 <br />924 <br />Equipment Rental <br />816 <br />816 <br />Audit flee <br />200 <br />200 <br />TOTAL <br />$ 15,000 <br />is <br />$ 15,000 <br />Exhibit B <br />