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Sent By: Teen Challenge; 951682357; Jun-23-05 1:16PM; gage d 5 <br />05,25/2005 14 47 FAX 7148358825 ittnt•nnt_��nucuu •�.,,,.,. - <br />Attachment 4(a) <br />PROGRAM YEAR 2005-2006 (Projected) <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Orange County Tgcn Chailen4e <br />Program Name: AfterSchooi earnlnq Center <br />CAtEGORY <br />Services <br />Other (Pieaao Specit <br />1. Transportation <br />2. ConferenceslMtgs <br />$30,000 <br />52,500 <br />5,750 <br />10,200 <br />2,520 <br />2,100 <br />0 <br />300 <br />8 9,500 5161,950 <br />PROGRAM RESOURCES <br />TOTAL PROGRAM <br />BUDGET <br />$ 30.000 <br />52,500 <br />15,750 <br />10,200 <br />2,520 <br />�2,100 1 <br />0 <br />800 <br />2,006 <br />1,000 <br />$ 117,020 <br />SOURCE <br />AMOUNT <br />CDBG (Projected) <br />$ 9,500 <br />Foundational Giving (Projected) <br />$ 27,000 <br />Misc. individual and Church Donations (Projected) <br />S 80,520 <br />TOTAL <br />$117,020 ,...� <br />Cx <br />11 <br />