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<br />Attachment 4(a) <br /> PROGRAM YEAR 2004-2005 <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: California Hispanic Commission on Alcohol & Drug Abuse. Inc. <br />Program Name: La Familia (Palomitas) <br /> EXPENDITURES <br />CATEGORY SANTA ANA CDBG OTHER TOTAL PROGRAM <br />GRANT REQUESTED RESOURCES BUDGET <br />Administrative Staff $ 2,234 $ $ 2,234 <br /> - <br />Salaries & Benefits <br />Program Staff Salaries & $ 9.418 <br />Benefits $ 9.418 $ - <br />Office Sunnlies 120 $ 120 <br /> - <br /> <br />$ <br /> <br />$ <br /> <br /> <br />Rent! Lease $ 900 $ $ 900 <br />Communications $ 120 $ $ 120 <br /> $ 360 $ $ 360 <br /> $ $ $ <br /> $ <br /> $ $ <br /> $ <br />1. Travel $ 168 $ $ 168 <br />2. Posta e $ 60 $ $ 60 <br />3. Trainin Materials $ 225 $ $ 225 <br />4. Children's Su I $ 210 $ $ 210 <br />5. Printing/Duplication $ 120 $ $ 120 <br />6. Activities $ 600 $ $ 600 <br />7. Misc. Expenses $ 60 $ $ 60 <br />8. Facilit Maintenance $ 180 $ $ 180 <br />9. Indirect Costs $ $ <br /> TOTAL $ 14.775 $ $ 14,775 <br /> $ 0 PROGRAM RESOURCES <br /> SOURCE ~ AMOUNT <br /> TOTAL <br /> <br /> <br />EXHIBITB <br />