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Attachment 4(a) <br />PROGRAM YEAR 2005 -2006 <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Blind Children's Learning Center <br />Program Name: Infant Family Focus and Counseling <br />EXPENDITURES <br />LIST OTHER PROGRAM RESOURCES <br />SOURCE <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$N /A <br />$ <br />$ <br />Salaries & Benefits <br />TOTAL <br />$228,373 <br />Program Staff Salaries & <br />$18,000 <br />$216,973 <br />$234,973 <br />Benefits <br />-0- <br />$3,500 <br />$3,500 <br />Office Supplies <br />-0- <br />$3,500 <br />$3,500 <br />Rent/Lease <br />-0- <br />$1,700 <br />$1,700 <br />Communications <br />-0- <br />$1,200 <br />$1,200 <br />Utilities <br />Contractual/Professional <br />Services <br />-0- <br />-0- <br />-0- <br />Please Specify) <br />-0- <br />$1,500 <br />$1,500 <br />Insurance <br />Other (Please Specify) <br />1. <br />2. <br />3. <br />$18,000 <br />$228,373 <br />$246,373 <br />TOTAL <br />LIST OTHER PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Fees (Regional Center) <br />$135,000 <br />Foundation Grants <br />$ 50,000 <br />Special Events <br />$ 43,373 <br />TOTAL <br />$228,373 <br />Ex-8 <br />16 <br />