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PROGRAM YEAR 2013 -2014 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: <br />Program Name: <br />EXPENDITURES <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES THAT HAVE BEEN SECURED' FOR FY 14 -15 <br />"Fundinq Source" total must equal `Total Proaram Budaet" listed above. <br />FUNDING SOURCE <br />EXPENDITURES <br />EXPENDITURES <br />TOTAL <br />CATEGORY <br />FUNDED BY <br />FUNDED BY <br />TOTAL PROGRAM <br />ORGANIZATIONAL <br />Federal <br />SANTA ANA ESG <br />OTHER SOURCES <br />BUDGET <br />BUDGET <br />Administrative Staff Salaries & Benefits <br />TOTAL <br />Program Staff Salaries & Benefits <br />Contractual /Professional Services <br />Office Supplies <br />Rent/Lease <br />Communications <br />Utilities <br />Insurance <br />Other (Please Specify) <br />1. <br />2. <br />3. <br />4. <br />5. <br />TOTAL <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES THAT HAVE BEEN SECURED' FOR FY 14 -15 <br />"Fundinq Source" total must equal `Total Proaram Budaet" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana ESG <br />City General Funds (Non -Grant Funds) <br />County <br />State <br />Federal <br />Other - <br />Other- <br />TOTAL <br />** *See note on Attactunent #1 cover page <br />13 <br />19D -16 <br />Attaclunent 1(b) <br />