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SMEDA 714 S49 9993 11/18/03 12:S1am P. 00S <br />Attachment 4(b) <br />PROGRAM YEAR 2003-2004 <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Southwest Minority Economic Develoi m Association (SMEDA) <br />Program Name: <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PRooRAm <br />GRANT ftaunno <br />REsouaces <br />BUDGET <br />Administrative Staff <br />Salaries 3 Benefits <br />Program Staff Salaries 3 <br />$10,000.00 <br />$ 9,519.00 <br />$19,519.00 <br />Benefits <br />Office supplies <br />Rent/Lease <br />Communications <br />Utilities <br />Contractual/Professional <br />Services <br />(Please SpeciM <br />Insurance <br />Other (Please Specify) <br />1. <br />2. <br />3. <br />TOTAL <br />$10,000.00 <br />$ 9519.00 <br />$19,519.00 <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />Private Donations $ 9,519.00 <br />TOTAL $ 9,519.00 <br />EXHIBIT B <br />