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<br />91'd <br /> <br />'-" %86 <br /> <br />-' <br /> <br />L'l :(i <br /> <br />la~-$~-l)O <br /> <br />Attachment .{ <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name; <br /> <br />~ Sanavita Foundation, rnc <br /> <br />Program Name: <br /> <br />FATHERHOOD 101 <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUES1'EO <br />Administrative Staff $ S , <br />Salaries & Seneflts 0 0 I) <br />Program Staff Salaries <br />& Benllfits 3,000 23,400 I 26,400 <br /> ! <br />Supplies i 0 3,000 i 3,000 <br /> I <br />Rentllease I 0 0 I 0 <br />Communlcatiom; 0 500 500 <br />Professional Services 0 0 I 0 <br /> I <br />Conferences & <br />Meetings 0 0 0 <br />Travel Expenses 0 0 0 <br />Insurance 0 I 0 <br /> 0 <br />Other (Please Specify) I <br />Debt to Exec. i I <br />Aecretary 0 4,000 I 4,000 <br />TOTAL $ 3,000 $ .ju,':IUU $ 33,900 <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 />"1""l"" <br />fXHi B (T JS <br />