Laserfiche WebLink
ATTACHMENT 4 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: orange .n„n r3r Almm~ac C6 a~,t or nel to Sigma Thata Tnr _ <br />Program Name: Dr. Betty Shabazz Delta Academy <br />EXPENDITURES <br /> SANTA ANA CDBG OTHER PROGRAM <br />CATEGORY GRANT REQUESTED RESOURCES TOTAL <br />Administrative Staff <br />$ 0 <br />$ <br />$ <br />Salaries 8 Benefits 0 0 <br />Program Stall Salaries <br /> <br />S Benefits 0 <br />0 <br />0 <br />Su lies $2950 $2222.50 $4922.50 <br />RenULease 500 --- 500 <br />Communications 250 --- 250 <br />Utilities 0 0 0 <br />Professional Services <br />Specify: 0 0 0 <br />Training/Travel <br />Ex enses 400 400 <br />Insurance 0 0 0 <br />Other (Please Specify) <br />National Conf. 900 250 1150 <br />Parenting Books 0 525 525 <br />Refreshments 0 250 250 <br />TOTAL $ 5000.00 $ 3247.50 $ 8247.50 <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />DST Bud et $ <br />CDBG <br />Black Educators BEA <br />National Council of Ne <br />Women NCNW <br /> <br />TOTAL $ 8247.50 <br />Exhibit B ~ ~ <br />