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ESG Final Budget <br />Organization Name Interval House <br />Program Name Domestic Violence Shelter Services <br />Expenditures <br />Expenses Funded <br />Total Program <br />Total Organizational <br />Cateciory <br />by Other Sources <br />Budget <br />Budget <br />Essential Services <br />DV Advocate <br />$ 59,091.00 <br />$ <br />97 395.00 <br />$ 97,395.00 <br />$ <br />Shelter Operations <br />$ <br />Other <br />Indirect Cost <br />$ 5,909.00 <br />$ <br />9,739.00 <br />$ 9,739.00 <br />$ <br />Total <br />SEA= <br />$ 65,000.00 <br />$ <br />107,134.00 <br />$ 107,134.00 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Snume Amount <br />Santa Ana <br />$ <br />42,134.00 <br />City of Anaheim <br />$ <br />25,000.00 <br />City of Garden Grove <br />$ <br />40,000.00 <br />Total Funds for the Program <br />$ <br />107,134.00 <br />Exhibit B <br />Page 1 of 1 <br />