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<br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: City of Santa Ana <br /> <br />Program Name: <br /> <br />L:oQan Community Center <br /> <br />Program Year: <br /> <br />2003-2004 <br /> <br />CATEGORY SANTA ANA OTHER PROGRAM <br /> GRANT SOURCES TOTAL <br /> REQUESTED <br />Administrative <br />Staff Salaries & $ $ $ <br />Benefits <br />Program Staff <br />Salaries & <br />Benefits <br />SUDDlies <br />Rent/Lease <br />Communications <br />Professional <br />Services <br />Conferences & <br />Meetings <br />Travel Expenses <br />Insurance <br />Other (Please $5,000 (please <br />Specify) see attached list) <br />TOTAL $ 5,000 $ $ <br /> <br />EXHIBIT B <br />