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PROGRAM BUDGET PROPOSAL <br />Organization Name: EI Sol Science and Arts Academy of Santa Ana <br />Program Name: Landscaping <br />Program Year: 2003-2004 <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />Staff Salaries & <br />$1,000.00 <br />$1,000.00 <br />Benefits <br />Program Staff <br />$3,000.00 <br />$3,000.00 <br />Salaries & <br />Benefits <br />Supplies <br />Rent/Lease <br />Communications <br />Professional <br />$25,000.00 <br />$25,000.00 <br />Services <br />(Landscape <br />Design) <br />Conferences & <br />Meetings <br />Travel Expenses <br />Insurance <br />Other (Please <br />Specify) <br />TOTAL <br />$25,000.00 <br />$4,000.00 <br />$29,000.00 <br />Exhibit B <br />