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<br />'. <br /> <br />'- <br /> <br />.....,; <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name; <br /> <br />WTLC's FamilY Outreach Center <br /> <br />Program Name: WTLC's Familv Outreach Center's Counselina Proaram <br /> <br />CATEGORY SANTA ANA GRANT OTHER SOURCES PROGRAM TOiAL <br /> REQUESTED <br />Administrative Staff $0 $280,000 $280,000 <br />Salaries & Benefits <br />Program Staff Salaries $5,000 $1,915,000 $1,950,000 <br />& Benefits <br />Supplies $0 $50,000 $50,000 <br />RentJLease $0 $175,000 $175,000 <br /> . <br />Communications $0 $25,000 $25,000 <br />Professional Services $0 $150,000 $150,000 <br />Conferences & <br />Meetings $0 $35,000 535,000 <br />Travel Expenses $0 $15,000 $15,000 <br />InsLJrance $0 $30,000 $30,000 <br />Other (Please Specify) $0 $240,000 $240,000 <br />Program Expenses <br /> . <br />I TOTAL $5,000 $2,945 000 $2,950 000 <br /> <br />NOTE: All expenditures mLJst be fully documented by receipts, time records, invoices, <br />canooled checks, inventory records or olt1er appropriate dOCUll'lElntation that fully and <br />completely discloses the amounts and nature of the expenditures. <br /> <br />Ef/I161t J3 <br />