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<br />"-" <br /> <br />...,; <br /> <br />Budl!et <br /> <br />REVISED <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: Camo Fire USA - Orange Countv Council <br /> <br />Program Name: "Smart Choices" <br /> <br />CATEGORY SANTA ANA OTHER PROGRAM <br /> GRANT SOURCES TOTAL <br /> REQUESTED <br />Administrative Staff Salaries & Benefits 500 1,500 2,000 <br />Datal Accounting Staff <br />Program Staff Salaries & Benefits $ 4,125 $12,375 16,500 <br />Program Director & Instructors 2,250 6,750 9,000 <br />Supplies 750 2,250 3,000 <br />Rent/Lease 375 1,125 1,500 <br />Communications 250 750 1,000 <br />Professional Services 125 375 500 <br />Conferences & Meetings 0 0 0 <br />Travel & Meals 0 0 0 <br />Insurance 125 375 500 <br />Other: Indirect (general admin) 1,500 4,500 6,000 <br />Totals $10,000 $30,000 $40,000 <br /> <br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, canceled <br />checks, inventory records or other appropriate documentation which fully and completely disclose <br />the amounts and nature of the expenditure. <br /> <br />f}(Htfj/r g <br />