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<br />OOf~qfLtlOL ~~:o~ 1146470209 <br />_r~.1 . ;M'lr-6~ HHr'lU::to1" <br /> <br />FA>: tD. <br /> <br />AL SAI-ITA ANA <br /> <br />PAGE . 82 <br />11.3y. 11 ~~.., l'J'~1 ~ <br /> <br />'-' <br /> <br />..." <br /> <br />AItachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization N.....: ..""T"'......",...V r V&G"" r.". ",,"to ~ &"~ <br /> <br />Program N~.....: OPERATION SCHoor. 'R~r.I, <br /> <br />. ~ttoORi "'iiiii!f''' ANA CMWrr 0THHl~ l'ftOGftAM TOT'AL <br />~1.t..A~.." . $ . <br />~""M'" <br />........... StaI'l $aWIq . <br />&. ...,.,... <br />~'PllII,. <br />--- <br /> -. <br />eo..m... ll~.. - <br />I"rIot'eqlonaJ $erAaa <br />COIRlWl n. .. <br />II~..... <br />T_I &:.p.n_ <br />~ <br />011.- (Pleas. $I*lty) <br />Clothing, Unifor "S $24,000 $64,250 $B8,250 <br />&. Shoes <br />BackpaCks/Bookba s 10,000 10,000 <br />SChool Suppli.es 3,000 3,000 <br />HealthKit SUppli s 3,000 3,000 <br />Overhead/Ope1"ati 9 12,000 12,000 <br />TOTAl. S?A . rWn LJ. _ep ~ ~n $11<0 ~~n. <br /> <br />NOTE: All expendllulVS must be f'uIIy documented by raeelpts. time tecocd6. ~. <br />QIlQc:eIed chedcs. 1n\llCl1to1y reoot~ or cCher appmpri8I8 doc:umentatiQn thIIt 1UIy and <br />completaly diadOA.a. tho amounts and nature of the ~res. <br /> <br />{XII/SII f? <br />