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Attachment 4 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: Blind Children's Learning Center <br />Program Name: Infant Familv Focus and Counseling <br />CATEGORY SANTA ANA GRANT <br />REQUESTED OTHER SOURCES PROGRAM TOTAL <br />Administrative Staff <br />Salaries $ Benefits $ NIA $ $ <br />Program Staff Salaries <br />8 Benefits $20,000 $180,200 $200,200 <br />Supplies -0- $2,750 $2,750 <br />RenULease -0- $3,500 $3,500 <br />Communications -0- $1,200 $1,200 <br />Professional Services -0- NIA N/A <br />Conferences 8 <br />Meetings -0- $1,200 $1,200 <br />Travel Expenses -0- $3,500 $3,500 <br />Insurance -0- $1,000 $1,000 <br />Other (Please Specify) N/A <br />TOTAL $20,000 $188,350 $213,350 <br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, <br />canceled checks, inventory records or other appropriate documentation that fully and <br />completely discloses the amounts and nature of the expenditures. <br />__ 75 <br />Exhibit B <br />