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.+ Ai <br />Attachment 4 (a) <br />2004-2005 <br />ESG PROGRAM BUDGET PROPOSAL <br />Organization Name: The Legal Aid Society of Orange County <br />Program Name: Santa Ana Homeless Legal Outreach Program <br />CATEGORY <br />SANTA ANA GRANT <br />OTHER SOURCES <br />PROGRAM TOTAL <br />REQUESTED <br />Administrative Staff <br />13,285 <br />13,285 <br />Salaries & Benefits <br />Program Staff <br />12,000 <br />19,374 <br />31,374 <br />Salaries & Benefits <br />Supplies <br />600 <br />600 <br />Rent/Lease <br />3,000 <br />3,000 <br />Communications <br />1,020 <br />1,020 <br />Professional <br />0 <br />0 <br />Services <br />Conferences & <br />100 <br />100 <br />Meetings <br />Travel Expenses <br />672 <br />672 <br />Insurance <br />300 <br />300 <br />Other (Please <br />Specify) <br />Equip. Maintenance <br />180 <br />180 <br />Printing/Copying <br />864 <br />864 <br />Postage/Shipping <br />648 <br />648 <br />Video <br />720 <br />720 <br />TOTAL <br />$ 12,000 <br />$ 40,763 <br />$ 52,763 <br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, canceled <br />checks, inventory records or other appropriate documentation that fully and completely <br />discloses the amounts and nature of the expenditures. <br />EXHIBIT B <br />