Laserfiche WebLink
<br />yun a5 04 10.17a <br /> <br />D' ~over~ Museum <br /> <br />7' . 540-1932 <br /> <br />p <br /> <br />, . <br /> <br />ATTACHMENT 4 <br />2004-2005 <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organi7Jltion Name: Centennial Heritage Museum <br />Program Name: Pathway Back In Time <br /> <br />-. ~,.-- Other Sourc <br />Category Santa Ana Grant <br />..~, Req ll.ested "'. <br /> ._- '"^' <br />inistrative Stalf <br />'alaries and $1,100 $ 24,870 <br />.B~n~tits --- . . <br />rogram S taft' <br />'alaries and $9.052 $ 53,609 <br />Benefits <br /> ~ <br />Supplies $ 1,598 ---." $ 532 <br />cnt/ Lease N/A $ I <br /> . - . n._ <br />mmunications $750 $ 3 896 <br /> '......._, <br />rofessional . <br />Services N/A <br />.""~ ~''',~ <br />Training $ 9. $),000 <br />vel Expenses $ 100 $0 <br />- -"",. <br />Insurance $1,000 $ tP8 <br />." <br />Other <br />ease specil)i) <br />Utilities $ 1,400 $ 6,066 <br />Repairs $0 $ 2,650 <br />.'-'... <br />TOTAL - .- $ 15 000 .. $ 94,S0:L <br /> <br />es <br /> <br />Adm <br />S <br /> <br />p <br />S <br /> <br />R <br /> <br />Co <br />p <br /> <br />Tra <br /> <br />(PI <br /> <br />Other Funding Resources <br />Educational tours from various Orange County School Dist,icts <br />Educational tours from various private schools <br />EXHII8j''B''tional tours from individuals (Girl Scouts, Boy Scouts, etc) <br /> <br />Revision 1.0 Date: 6/25104 <br /> <br />Program Total <br /> <br />$ 25,970 <br /> <br />$1i2,fiIi I <br /> <br />$ 2.130 <br /> <br />$ I <br /> <br />$ 4,646 <br /> <br />$1,000 <br /> <br />$ 100 <br /> <br />. tb878 <br /> <br />$ 7.466 <br />$ 2,6)0 <br /> <br />$ I 09...~02 <br /> <br />Amount <br />$80,326.70 <br />$ 9,43267 <br />$ 4.742.63 <br />