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Oct 06 05 04:43p Delhi Center RccountingHR (714)481-9698 p.2 <br />Attachment 4(a) <br />PROGRAM YEAR 2005-2006 <br />PUBLIC SERVICE PROGRAM BUDGET ?A <br />T <br />Organization Name: Delhi Center <br />Program Name: Senior Program <br />Category Santa Ana CDBG I Other I Total Program <br />Grant Requested I Rcsources f Budget__ <br />strative Staff $0.0 $0.0 $0.0 <br />Program Staff Salaries I $5,000 1$19,000 <br />Utilities <br />$1,000 <br />Insurance $0 $3,000 $5,000 <br />Other <br />1. Program Materials $0 $2,000 $2,000 <br />2. Facilities $0 $4,000 $4,000 <br />3. <br />s and Donations <br />ex 43 <br />