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<br />~ <br /> <br />~ <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL (Revised 6/24/02) <br /> <br />Organization Name: Career Beginnings of Orange County <br />Program Name: Career Beginnings of Orange County <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Staff $11,500 $ 6,500 $ 18,000 <br />Salaries & Benefits <br />Program Staff $ 4,500 $ 4,000 $ 8,500 <br />Salaries & Benefits <br />Supplies 0 $1,375 $ 1 ,375 <br />Rent/Lease 0 $ 3,375 $ 3,375 <br />Communications 0 0 0 <br />Professional 0 $ 2,000 $ 2,000 <br />Services <br />Conferences & 0 0 0 <br />Meetings <br />Travel Expenses 0 0 0 <br />Insurance 0 $ 1,500 1,500 <br />Other (Please <br />Specify) <br />Fund Development 0 $ 5,000 $ 5,000 <br />Mentor Training/Rec 0 $ 800 $ 800 <br />Student Programs 0 $ 1,000 $ 1,000 <br />Mentor Nights 0 $ 4,800 $ 4,800 <br />Dinner of <br />Champions 0 $ 1,800 $ 1,800 <br />Scholarships 0 $ 5,000 $ 5,000 <br />TOTAL $ 16,000 $ 37,150 $ 53,150 <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 nature of the expenditures. <br /> <br />f'IJ11811'" 8 <br />