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<br />11/14/2002 15:18 <br /> <br />7145434300 <br />\,,; <br /> <br />OC CHILD ABUSE pr . <br />. ....,J <br /> <br />PAGE 04 <br /> <br />: <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: Oranae County Child Abuse Prevention Center <br /> <br />Program Name: Teen VoicesfTeen Choices <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Staff $ $8,8.50 $8,850 <br />Salaries & Benefits <br />Program Staff.Salaries 40,460 .40,460 <br />& Benefits <br />. <br />Supplies <br />RentlLease . . 2,750 2,750 <br />Communications 500 500 <br />Professional SelVices 3,800 3,800 <br />Conferences & 200 200. <br />Meetings <br />Travel Expenses <br />Insurance 150 150 <br />Other (Please Specify) <br />- <br />Volunteer Allotment 5,000 10,000 15,000 <br />(Child Carerrransp) <br />Audit 240 240 <br />Office Supplies 2,500 2,500 <br />Postage 550 550 <br />TOTAL . $5,000 $70.000 $75.000 <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 /> <br />/:;):./lfh T 15 <br />