Laserfiche WebLink
<br />'"" <br /> <br />'wi <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: <br /> <br />TKO YOlITH BOXING CLUB <br /> <br />Program Name: <br /> <br />TKO YOlITH BOXING CLUB <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Staff $ 0 $ $ <br />Salaries & Benefits <br />Program Staff Salaries <br />& Benefits 0 9,000 9,000 <br />Supplies jEquipment <br /> 3,200 800 4000 <br />Rent/Lease <br /> 0 7,200 7,200 <br />Communications <br />Professional Services <br />Conferences & <br />Meetings <br />Travel Expenses * 8,800 2,200 11 ,000 <br />Insurance 0 0 0 <br />Other (Please Specify) <br />Fees - Athletic 600 3,400 4,000 <br />Fees - Club 70 140 210 <br />Postage 100 100 200 <br />Printing 0 200 200 <br />Van Maintenancej 730 250 1,000 <br />Insurance <br />*includes local, ( ut-of-state competi ions (including tour naments) <br />TOTAL $ 13,50.0. $ 23,290 $ 36,810 <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 />P(fI(6/T b <br />