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<br />Jun 25 04 10:17a <br /> <br />Disoover~ Museum <br /> <br />714 540-1932 <br /> <br />p. <br /> <br />ATTACHME1\T 4 <br />2004-2005 <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: Centennial Heritage Museum <br />Program Name: Pathway Back In Time <br /> <br />Category <br /> <br />'I' Santa ADa Grant <br />R~~l1Sted <br /> <br />Other Sources <br /> <br />-- .- .--- <br />Program Total <br /> <br />"--- <br /> <br />Administrative Staff <br />SaJarics and <br />Benetits <br />Program Staff <br />Salaries and <br />Benefits <br /> <br />i--.----.-- <br /> <br />$1,100 <br /> <br />$ 24,870 ."j <br /> <br />$ 25.970 <br /> <br />$9,052 <br /> <br />Training <br />--....... <br /> <br />$0 <br /> <br />-~i~ <br /> <br />S I . <br />$ 3,896 -',., ! <br />~. <br />I <br />I <br />I <br /> <br />::; 67.lilil <br /> <br />Su lies <br /> <br />$ I 598 <br /> <br />$ 2,130 <br /> <br />Rcntl Lease <br /> <br />N/A <br /> <br />$ ¡ <br /> <br />Communications <br />Professional <br />Services <br /> <br />$750 <br /> <br />$4,646 <br /> <br />N/A <br /> <br />-"----.--- <br /> <br />$ 1,000 <br /> <br />--..~l,OOO- <br /> <br />Travel Expenses <br /> <br />I' <br /> <br />Insw-ancc" ---I <br />Other <br />(Please speciry) , <br /> <br />I <br />$100 $0' $100 <br /> <br />$1(){ ( ~1 $ '-'78~ t- '7"'8 <br /> <br />---'T" '-~~- <br /> <br />$ 1,400 I S 6,066 " 7.466 <br />SO. .._'.-... I,...' $ 2,650 $ 26)0 <br /> <br />$ 15,000 =1 t21dQJ., $ 109,502 <br /> <br />Utilities <br />Repai" <br /> <br />¡ <br />i --- <br />I <br />L_. <br /> <br />TOTAL <br /> <br />nJ <br /> <br />EXHIBIT B <br /> <br />Other F undmg Resources <br />Educational tours from various Orange County School Distric\> <br />Educational tours [Tom various private schools <br />Educational tours from individuals (Girl Scouts, Boy Scouts, etc) <br /> <br />Amount <br />$80,326 hJ <br />S 9,432 67 <br />S 4,742.63 <br /> <br />Revision 1.0 Date: 6/25/04 <br />