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<br />j.' <br />'~,'. ';. <br />if, " <br /> <br />.1" <br />'I' " <br />¡¡I' <br /> <br />.""',8.,'..,.',".. <br />" ,.. <br />if ... <br /> <br />Ma~.30 03 10:52a <br /> <br />Disoover~ Museum <br /> <br />714 540-1932 <br /> <br />1>.2 <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />C '.,ganizational Name; Centennial HerltagG MutJOumlCíscoVGrÿ Mu......m of Orange Co...-nty <br /> <br />Program Name: Your Pathw;ly Back in Time <br /> <br />CategorY <br /> <br />~ïñ¡riistratille Staff <br />Salaries & Benefits <br /> <br />Program Staff Salaries <br />& Benefits <br /> <br />Suoolies <br /> <br />L"",se <br /> <br />. ,'mmunicatìons <br /> <br />.,-ofessional Serv, <br /> <br />Trainino <br /> <br />Travel Expenses <br /> <br />Insurance <br /> <br />Other (Please Soecifiv\ <br /> <br />Utilities <br /> <br />ReMirs <br />TOTAL <br /> <br />Santa Ana Grant Reoue$t <br /> <br />Other Sources <br /> <br />Program Total <br /> <br />$ <br /> <br />1,05000 $ <br /> <br />22,050.00 $ <br /> <br />$ <br /> <br />6,550.00 $ <br /> <br />,..., 44,738,00 $ <br /> <br />$ <br /> <br />850.00 $ <br /> <br />29900 $ <br /> <br />$ <br /> <br />$ <br /> <br />1,00 $ <br /> <br />- <br /> <br />$ <br /> <br />450.00 $ <br /> <br />3,546.00 $ <br /> <br />$ <br /> <br />$ <br /> <br />. <br /> <br />$ <br /> <br />- <br /> <br />$ <br /> <br />$ <br /> <br />00000 $ <br /> <br />. <br /> <br />$ <br /> <br />100.00 $ <br /> <br />- <br /> <br />$ <br /> <br />... '."-'" <br /> <br />$ <br /> <br />400,00 $ <br /> <br />1,878.00 $ <br /> <br />$ <br /> <br />$ <br /> <br />.. <br /> <br />$ <br /> <br />- <br /> <br />$ <br /> <br />600.00 $ <br /> <br />6,066.00 $ <br /> <br />$ <br />$ <br /> <br />. $ <br />10,000.00 $ <br /> <br />2,650.00 $ <br />132,1213.00 $ <br /> <br />"-.ote: All expenditures must be fully documented by receipts, time records, invoices, <br />oançelled checks, inllentory records or other appropriate documentation that fully and <br />çompletely disclosess the amounts and nature of the expenditures. <br /> <br />Program Resources <br /> <br />Sourc.." <br />Fee for Service <br />ÇOBG <br /> <br />Exhibit B <br /> <br />Amount <br />$ 82,128.00 <br />$ 10,000.00 <br /> <br />Total <br /> <br />$ <br /> <br />92,128.00 <br /> <br />23,100,00 <br /> <br />51,288.00 <br /> <br />1,149.00 <br /> <br />1,00 <br /> <br />3,996.00 <br /> <br />- <br /> <br />900,00 <br /> <br />1pO,00 <br /> <br />2,278.00 <br /> <br />. <br /> <br />6,666.00 <br /> <br />2,650.00 <br />92,128.00 <br />