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Attachment 4(a) <br />PROGRAM YEAR 2004-2005 <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: The Dayle McIntosh Center For The Disabled <br />Program Name: Bridges To Stability (New Program) <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />Department of Rehabilitation — Case Services <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$0 <br />$7,260 <br />$7,260 <br />Program Staff Salaries & <br />Benefits <br />$15,00 <br />45,000 <br />60,000 <br />Office Supplies <br />0 <br />300 <br />300 <br />Rent/Lease <br />0 <br />0 <br />0 <br />Communications <br />0 <br />600 <br />600 <br />Utilities <br />0 <br />0 <br />0 <br />Contractual/Professional <br />Services <br />0 <br />0 <br />0 <br />Please Specify) <br />Insurance <br />0 <br />200 <br />200 <br />Other (Please Specify) <br />1. Mileage <br />0 <br />800 <br />800 <br />2. Disability <br />Accommodation <br />500 <br />500 <br />0 <br />3. Printing/Postage <br />400 <br />400 <br />0 <br />TOTAL <br />$15,000 <br />$55,060 <br />$70,060 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Department of Rehabilitation — Fee for Service <br />$30,000 <br />Department of Rehabilitation — Case Services <br />$25,060 <br />TOTAL <br />$55,060 <br />EXHIBIT B <br />