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Attachment 4 <br />PROGRAM BUDGET PROPOSAL <br />Council of Orange County <br />Society of St. Vincent de Paul <br />O.C. Cold/Wet Weather Shelter <br />Expenses Santa Ana Grant <br />Other Sources <br />Program Total <br />Request <br />Salaries <br />91,000 <br />91,000 <br />Armory Rental 20,000 <br />64,700 <br />84,700 <br />Transportation (Bus) <br />6,786 <br />6,786 <br />Security <br />2,000 <br />92,000 <br />Supplies (paper, janitorial) <br />22,000 <br />22,000 <br />Insurances <br />1,400 <br />1,400 <br />Sanitation <br />3,100 <br />3,100 <br />Telephone <br />1,500 <br />1,500 <br />Repair& Maintenance <br />1,500 <br />1,500 <br />Food (Breakfast & Snack) <br />20,000 <br />20,000 <br />Administration <br />28,000 <br />28,000 <br />Food & Linen (Sheriff) <br />25,000 <br />25,000 <br />Equipment (truck rental, bin removal, coffee pots) <br />9,241 <br />9,241 <br />TOTAL 20,000 <br />276,227 <br />459,441 <br />Exhibit B <br />