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<br />'-' <br /> <br />'wi <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br />200212003 <br /> <br />Oraanlzatlon Name: Women HelDlnG Women <br /> <br />. .. <br /> <br />PrOGram Name: Women HelDlnG Women <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOTAL <br /> REQUESTED <br />Administrative Salaries & $22,500.00 $22,500.00 <br />Benefits <br />Program Salaries & $3,750.00 $81,545.00 $85,295.00 <br />Baneflts <br />Supplies $4,675.00 $4,675.00 <br />Rent $1,250.00 $19,150.00 $20,400.00 <br />MalllCorrespondence $2,475.00 $2,475.00 <br />Professional Services $17,600.00 $17,600.00 <br />Conferences & $2,365.00 $2,365.00 <br />Meetings <br />Travsl Expenses $1,000 $1,000.00 <br />Insurance $2,970.00 $2,970.00 <br />Total Utllltlea $5,984.00 $5,984.00 <br />Leaming Center $5,000.00 $5,000.00 <br />Program Expenses $1,540.00 $1,540.00 <br />Administrative Expenses 1,606.00 $1,606.00 <br />TOTAL $5,000.00 $168,410.00 $173,410.00 <br /> <br />Note: The proposal raquests that the City of Santa Ana fund 10.4% of tha program coats under this CDBG grant <br /> <br />Exhibit B <br />