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PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: City of Santa Ana, Parks, Recreation & Community Services Aqenc¥ <br />Program Name: Proiect PRIDE <br /> <br />CATEGORY SANTAANA OTHER SOURCES PROGRAM TOTAL <br /> GRANT <br /> REQUESTED <br />Administrative $ 54,946 0 $ 54,946 <br />Staff Salaries & <br />Benefits <br />Program Staff $248,304 0 $248,304 <br />Salaries & <br />Benefits <br />Supplies 0 $111,525 $111,525 <br />Rent/Lease 0 0 0 <br />Communications 0 0 0 <br />Professional 0 0 0 <br />Services <br />Conferences & 0 0 0 <br />Meetings <br />Travel Expenses 0 0 0 <br />Insurance 0 0 0 <br />Other (Please <br />Specify) <br /> $15,800 0 $15,800 <br />Indirect Costs <br />5.61% of Total <br />Salaries <br />TOTAL $ 319,050 $111,525 $430,575 <br /> <br />Exhibit B <br /> <br /> <br />