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<br />'-',' .-....,.. <br /> <br />,,~.,: .>".,~.~;t~~<f~~?"" <br /> <br />,.~ <br />"~'.~"~ <br /> <br />'-' <br /> <br />'wi <br /> <br />Attachment 4 <br />PROGRAM !3UDGET'PROPOSAL <br /> <br />Organization Name: Legal Aid Society of. Orange County (LASOC) <br /> <br />Progr~m Name: <br /> <br />, Santa Ana Homeless Outreach Project.. <br />.......- <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAl <br /> REQUESTED <br />Administrative'Staff $ $6,433 $6,433 <br />Salaries & Benefits <br />Program Staff Salaries 15,000 38,510 53,510 <br />& Benefits <br />Supplies 600 600 <br />Rent/Lease 3,000 3,000 <br />Communications 1,020 1,020 <br />Professional Services -0- <br />Conferences & 100 100 <br />Meetings <br />Travel Expenses 672 672 <br /> . <br />Insurance 300 300 <br />Other (Please Specify) <br />Equip. Maintenar ce 180 180 <br />Printing/Copyin~ 1,584 1,584 <br />Postage/Shippinc 648 648 <br />Video 420 420 <br /> -- <br />TOTAt.. $ 15,000 $53,467 $68,467 <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 />I:.XHI C IT B <br />~id? <br />