Laserfiche WebLink
Attachment 4(a) <br />PROGRAM YEAR 2004-2005 <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Career Beginnings of Orange County <br />Program Name: Career Beginnings of Orange County <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG� <br />OTHER <br />TOTAL PROGRAM <br />Success Bound Grant (WIA Funds) <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 12,000 <br />$ 15,500 <br />$ 27,500 <br />Salaries & Benefits <br />TOTAL $57,775 <br />Program Staff Salaries & <br />S3,000 <br />$3,500 <br />$ 6,500 <br />Benefits <br />Office Supplies <br />0 <br />$ 1,400 <br />$ 1,400 <br />Rent/Lease <br />0 <br />$ 3,375 <br />$ 3,375 <br />Communications <br />0 <br />0 <br />0 <br />Utilities <br />0 <br />0 <br />0 <br />Contractual/Professional <br />Services <br />0 <br />$ 2,000 <br />$2,000 <br />(CPA Audit) <br />Insurance <br />0 <br />$ 1,500 <br />$ 1,500 <br />Other (Please Specify) <br />0 <br />Training <br />70 <br />700 <br />70 <br />700 <br />Fund Development <br />0 <br />00 <br />00 <br />Student Programs <br />0 <br />1,000 <br />1,000 <br />Mentor Nights <br />0 <br />4,800 <br />4,800 <br />Dinner of Champions <br />0 <br />2,500 <br />2,500 <br />Scholarships <br />5,000 <br />5,000 <br />TOTAL <br />$15,000 <br />$42,775 <br />$57,775 <br />Revised 5/18/04 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />CDBG Grant <br />$ 15,000 <br />Success Bound Grant (WIA Funds) <br />$ 1,500 <br />Corporate Donations <br />$ 32,000 <br />Private Donations <br />$ 5,000 <br />In-kind Donations <br />$ 4,275 <br />TOTAL $57,775 <br />EXHIBIT B <br />