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<br />'-" <br /> <br />-....I <br /> <br />Attachm.nt 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: <br /> <br />Women's Transitional LiVina Center. Inc. (WTLC) <br /> <br />'0' ... <br /> <br />Program Name: <br /> <br />Emeraencv Shelter Proaram <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOT1>J... <br /> REQUESTED <br />Administrative Staff <br />I Salsrln & Beneflls $0 $280.000 $280,000 <br />Program Staff salarles <br />& Benefits <br />(wiG work.comD.l $19.000 $1 931 000 $1,950,000 <br />Supplies <br /> $0 $50000 $50,000 <br />Rent/lease <br /> $0 $0 $0 <br />Communications <br /> $0 $25,000 $25,000 <br />Professional Services <br /> $0 $150,000 $150000 <br />Conferences & <br />Meetings <br /> $0 $35,000 $35,000 <br />Travel Expense <br /> $0 $15,000 $f5,ooo <br />Insurance <br />/liabilitvlwork.comlJ.1 $0 $.46,000 $46,000 , <br />Other (Please Specify) <br />Program Expenses! $0 $240,000 $240,000 <br />Utilities <br />TOTAl. __u I" $19,000 .. $2,756,000 $2,nS,Ooo <br /> <br />NOTE: All expenditures must be fully documented by reoeipts, time records, invoices, canceled <br />checks, inventory records or other appropriate documentation that fully and completely <br />discloses the amounts and nature of the expenditures. <br /> <br />....."Il"'.nl S <br /> <br />EXmg IT B <br />