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ATTACHMENT 4 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: Career Beginnings of Orange County <br />Program Name: Career Beginnings of Orange County (Revised 6/09/03) <br />EXPENDITURES <br />CATEGORY SANTA ANACDBG OTHER PROGRAM <br /> GRANT REQUESTED RESOURCES TOTAL <br />Administrative Staff $15,000 $10,000 $25,000 <br />Salaries & Benefits <br />Program Staff Salaries $ 0 $11,500 $11,500 <br />& Benefits <br /> 0 $1,400 $1,400 <br />Su lies <br />Rent/Lease 0 $3,375 $3,375 <br />Communications 0 0 0 <br />Utilities 0 0 <br />Professional Services <br />Specify: 0 $2,000 $2,000 <br />TraininglTravel 0 $800 $800 <br />Ex enses <br />Insurance 0 $1,500 $1,500 <br />Other (Please Specify) <br />Fund Development 0 52,000 $2,000 <br />Student Programs 0 $1,200 $1,200 <br />Mentor Nights 0 $4,800 $4,800 <br />Dinner of Champions 0 $2,250 $2,250 <br />Scholarships 0 $5,000 $5,000 <br />TOTAL $ 15,000 $45,825 $60,825 <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />CDBG Grant $15,000 <br />Success Bound Grant (WIA Funds) $ 5,000 <br />Corporate Donations $31,000 <br />Private Donations $ 5,000 <br />In Kind Donations $ 4,825 <br /> <br />TOTAL $60,825 <br />EXHIBIT B <br />