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<br />"'" <br /> <br />'-" <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: Discovery Museum of Orange County <br /> <br />Program Name: Your Pathway Back in Time <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUEST <br />Administrative Staff <br />Salaries & Benefits $ 1,250.00 $ 22,050.00 $ 23,300.00 <br />Program Staff Salaries <br />& Benefits $ 10,550.00 $ 44,738.00 $ 55,288.00 <br />Supplies $ 950.00 $ 299.00 $ 1,249.00 <br />Ren/Lease N/A $ 1.00 $ 1.00 <br />Communications $ 650.00 $ 3,546.00 $ 4,196.00 <br />Professional Services N/A <br />Trainina $ - $ 1,000.00 $ 1,000.00 <br />Travel Exoenses $ 100.00 $ - $ 100.00 <br />Insurance $ 700.00 $ 1,878.00 $ 2,578.00 <br />Other (Please Specify) <br />Utilities $ 800.00 $ 6,066.00 $ 6,866.00 <br />Reoairs $ - $ 2,650.00 $ 2,650.00 <br />TOTAL $ 15,000.00 $ 82,228.00 $ 97,228.00 <br /> <br />NOTE: All expenditures must be fully documented by receipts, time records, invoices, <br />cancelled checks, inventory records or other appropriate documentation that fully <br />and completely discloses the amounts and nature of the expenditures. <br /> <br />E:.Xlff6fr g <br />