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PROGRAM BUDGET PROPOSAL <br />Organization Name: DAYLE MCINTOSH CENTER <br />Program Name: OUTREACH SANTA ANA <br />Program Year: 2003-2004 <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />Staff Salaries & <br />$5,000 <br />$5,516 <br />$10,216 <br />Benefits <br />Program Staff <br />$0 <br />$2,042 <br />$2,042 <br />Salaries & <br />Benefits <br />Supplies <br />$0 <br />$3,000 <br />$3,000 <br />Rent/Lease <br />$0 <br />Communications <br />$0 <br />$600 <br />$600 <br />Professional <br />$0 <br />$0 <br />$0 <br />Services <br />Conferences & <br />$0 <br />$0 <br />$0 <br />Meetings <br />Travel Expenses <br />$0 <br />$800 <br />$800 <br />Insurance <br />$0 <br />$600 <br />$600 <br />Other (Please <br />Specify) <br />Staff Development <br />$0 <br />$300 <br />$300 <br />Disability <br />Accommodation <br />$0 <br />$1,200 <br />$1,200 <br />Printing/Postage <br />$0 <br />$600 <br />$600 <br />TOTAL <br />$5,000 <br />$14,358 <br />$19,358 <br />EXHIBIT B <br />