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Revised PROGRAM BUDGET PROPOSAL <br />Organization Name: The Bowers Museum <br />Program Name: The Kidseum After School Learning Center <br />Program Year. 2003- 2004 <br />CATEGORY SANTA ANA OTHER PROGRAM <br /> GRANT SOURCES TOTAL <br /> REQUESTED <br />Administrative <br />Staff Salaries & $ 2,500 $ 55,415 $ 57,915 <br />Benefits <br />Program Staff 2,500 28,328 30,828 <br />Salaries & <br />Benefits <br />Supplies 6,000 6,000 <br />Rent/Lease -0- -0- <br />Communications -0- -0- <br />Professional 15,000 15,000 <br />Services <br />Conferences & -0- -0- <br />Meetings <br />Travel Expenses ,1,500 1,500 <br />Insurance -0- -0- <br />Other (Please <br />Specify) <br />Utilities: 5,000 <br />Field Trips and 6,886 <br />Family Recitals: <br />TOTAL $ 5,000 $ 118,129.00 $ 123,129.00 <br />Exhibit B <br />