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<br />.....::'.-'~~~.>:~m;~.;~~~ <br /> <br />'-' <br /> <br />....., <br /> <br />Attachment 4 <br /> <br />~. <br /> <br />PROGRAM BUDGET PROPOSAL <br />---=r ~Y'\ CkH ef\ ') (, <br />yo~ OU+~SC~ / L~",-v",,':1.S.... C ,~k <br /> <br />Organization Name: <br /> <br />Prog~am Name: <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Staff $ $ $ <br />Salaries & Benefits 0 lD.jDDD ::SO.DDl> <br />Program Staff Salaries <br />& Benefits 0 I O..J 0 D tJ <br /> Jo DDO <br />S:Jpp!i~s 2, r,no Lf. DO b {"ODD <br />Rent/Lease 0 0 <br /> 0 <br />Communications 0 0 0 <br />Professional Services 0 0 D <br />Conferences & <br />Meetings /.., 0 DD 2.1 ['Db 3j D (1) <br />Travel Expenses 2J 0 0 0 y,DDO <br /> 2.0 ()t) <br />Insurance .s-DC) <br /> S DO D <br />Other (Please Specify) 0 ~.> Do b '6.> DOb <br />TOTAL $ .t; ~nD $ [;t, ODo $ (;,,/, JDb <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 />CD8~ ::: <br />l~~ <br /> <br />CJ 10 Cr{ PY1::fjY>>lf'"") 1?"\d0~ <br />1,(tt1 ~ ~ Oz..O,?, <br /> <br />fNI16/TS A--t15 <br />