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<br />'-' <br /> <br />...., <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: Blind Children's learnina Center <br /> <br />, <br /> <br />program'Name: Infant Familv Focus and Counselina <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Staff $ N/A $ $ <br />Salaries & Benefits <br />Program Staff Salaries $20,000 $155,919 <br />& Benefits <br />Supplies -0- $2,500 $2,500 <br />Rent/Lease -0- $3,500 $3,500 <br />Communications -0- $1,200 $1,200 <br />Professional Services -O- N/A N/A <br />Conferences & -0- $1,200 $1,200 <br />Meetings <br />Travel Expenses -0- $2,700 $2,700 <br />Insurance -0- $1,000 $1,000 <br />Other (Please Specify) N/A <br />TOTAL $20,000 $168,019 $188,019 <br /> <br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, <br />canceled checks, inventory records or other appropriate documentation that fully and <br />completely discloses the amounts and natur~ of the expenditures. <br /> <br />E)<IIIPlr g <br />