Laserfiche WebLink
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 <br />SANTA ANA CDBG <br />GRANT REQUESTED <br />OTHER <br />RESOURCES <br />TOTAL PROGRAM <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />2,234 <br />$ <br />$ <br />2,234 <br />Program Staff Salaries & <br />Benefits <br />$ <br />9,418 <br />$ <br />$ <br />9,418 <br />Office Supplies <br />$ <br />120 <br />$ <br />$ <br />120 <br />Rent/ Lease <br />$ <br />900 <br />$ <br />$ <br />900 <br />Communications <br />$ <br />120 <br />$ <br />$ <br />120 <br />Utilities <br />$ <br />360 <br />$ <br />$ <br />360 <br />Contractual /Professional <br />Services <br />Please Specify) <br />$ <br />- <br />$ <br />$ <br />$ <br />Insurance <br />$ <br />$ <br />Other please Specify) <br />$ <br />_ <br />1. Travel <br />$ <br />168 <br />$ <br />$ <br />168 <br />2. Postage <br />$ <br />60 <br />$ <br />$ <br />60 <br />3. Training Materials <br />$ <br />225 <br />$ <br />$ <br />225 <br />4. Children's Supply <br />$ <br />210 <br />$ <br />$ <br />210 <br />5. Printing /Duplication <br />$ <br />120 <br />$ <br />$ <br />120 <br />6. Activities <br />$ <br />600 <br />$ <br />$ <br />600 <br />7. Misc. Expenses <br />$ <br />60 <br />$ <br />$ <br />60 <br />8. Facility Maintenance <br />$ <br />180 <br />$ <br />$ <br />180 <br />9. Indirect Costs <br />$ <br />$ <br />_ <br />TOTAL <br />$ <br />14,775 <br />$ <br />$ <br />14,775 <br />0 PROGRAM RESOURCES <br />SOURCE AMOUNT <br />$ <br />TOTAL $ <br />EXHIBIT B <br />