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<br /> <br /> <br /> <br /> <br /> <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name; Paint Your Heart Out Inc <br /> Program Name; Santa Ana Paint Day <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAWPROJECT <br /> CDBG SOURCES BUDGET, <br /> Admin Staff Salary/Bene 10,000 $10,000.00 <br /> Program Staff Salary/Bene 25,000 25,000 <br /> Contractual/Prof Services 33,000 33,000 <br /> i <br /> Office Supplies 1,000 1,000 <br /> 1,000 1,000 I <br /> Utilities <br /> Insurance 800 800 <br /> Community Relations 2,700 2,700 <br /> <br /> Prep/Paint Supplies 16,500 16,500 <br /> In-Kind Volunteers 25,000 25,000 <br /> ii <br /> 0 <br /> TOTAL $90,000.00 $25,000.00 $115,000.00 <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Fundin Source" total must equal "Total Pro ram Bud et" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG 90,000 <br /> City General Funds <br /> County <br /> State <br /> Federal <br /> Other-in-Kind Volunteers 25,000 j <br /> Other- <br /> TOTAL $115,000.00 <br /> <br /> <br /> <br /> Attachment 1(b) <br /> <br /> <br /> <br /> <br /> <br /> <br /> ifs <br /> <br /> 7 f <br /> <br /> 75B-81 <br />