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<br />'-' <br /> <br />'WI <br /> <br />Delhi Center <br />Attachment 4 <br />PROGRAJJ BUDGET PROPOSAL <br /> <br />Organization Name: <br /> <br />Delhi Center <br /> <br />Program Name: <br /> <br />Youth and Family Resource Center <br /> <br />CATEGORY SANTA ANA OTHER PROGRAM <br /> GRANT SOURCES TOTAL <br /> REQUEST <br />Administrative Staff 0 3,750 3,750 <br />Salaries & Benefits <br />Program Staff 8,000 15,000 23,000 <br />Salaries & Benefits <br />Supplies 1,000 3,000 4,000 <br />Rent/Lease 0 0 0 <br />Communications 1,000 2,000 3,000 <br />Professional Services 0 0 0 <br />Conferences & Meetings 0 0 0 <br />Travel Expenses 0 0 0 <br />Insurance 0 1,800 1,800 <br />Other (please specify) <br />Total $10,000 $25,550 $35,550 <br /> <br />EMIBIT B <br />