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Organization Name
<br />Program Name
<br />ESG Final Budget
<br />WISEPlace
<br />Steps to Independence
<br />Expenditures
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana
<br />EpensesrF�lidedfl'
<br />Expenses Funded
<br />Santa Ana CDBG
<br />Total Program
<br />39,066
<br />Organizational
<br />Category
<br />y,Sag4AriI'll
<br />by Other Sources
<br />$
<br />Budget
<br />Partnerships
<br />Budget
<br />60,000
<br />I
<br />$
<br />75,705
<br />United Way
<br />$
<br />5,000
<br />Essential Services
<br />$
<br />76,500
<br />Events & Sponsorships
<br />$
<br />50,000
<br />Total Funds for the Program
<br />Salaries, Taxes, WC
<br />- "
<br />$ 234,538
<br />$
<br />234,538
<br />$
<br />345,458
<br />„
<br />Benefits
<br />�,e "=°
<br />$ 12,307
<br />$
<br />12,307
<br />$
<br />16,234
<br />Contract Laborz,
<br />b "`
<br />$ 24,510
<br />$
<br />24,510
<br />$
<br />38,904
<br />� �,
<br />Shelter Operations
<br />Safety & Security
<br />$
<br />$ 36,944
<br />$
<br />46,944
<br />$
<br />53,734
<br />,-OQQs
<br />Repairs &Maintenance1F
<br />QUO
<br />$ 7,400
<br />$
<br />12,400
<br />$
<br />12,400
<br />Facility Upgrades
<br />Communications
<br />r�wE N'1�b0a
<br />$ 3,090
<br />$
<br />4,590
<br />$
<br />7,524
<br />Utilities
<br />$ 26,400
<br />$
<br />28,900
<br />$
<br />34,400
<br />4',°SQQu
<br />Program Expenses
<br />„ r
<br />-_y a'
<br />$ 16,500
<br />$
<br />16,500
<br />$
<br />16,500
<br />Program Pass Through
<br />`
<br />$ 6,100
<br />$
<br />6,100
<br />$
<br />6,100
<br />,''
<br />Lease -Positive Steps
<br />�xx
<br />$ 42,000
<br />$
<br />42,000
<br />$
<br />42,000
<br />Insurance
<br />5,OQQ
<br />$ 15,752
<br />$
<br />20,752
<br />$
<br />27,306
<br />Administration
<br />"
<br />x
<br />Training
<br />$ 1,500
<br />$
<br />1,500
<br />$
<br />3,000
<br />General Office/Equip.$
<br />11,110
<br />$
<br />11,110
<br />$
<br />19,000
<br />Professional Fees
<br />$ 37,467
<br />$
<br />37,467
<br />$
<br />50,421
<br />Property Taxes
<br />,`"
<br />$ 4,836
<br />$
<br />4,836
<br />$
<br />6,448
<br />Other
<br />$ 5,790
<br />$
<br />5,790
<br />$
<br />30,925
<br />Data Collection
<br />973;
<br />$ 27
<br />$
<br />1,000
<br />$
<br />1,000
<br />Total",14,973.
<br />$ 486,271
<br />$
<br />511,244
<br />$
<br />711,354
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana
<br />$
<br />24,973
<br />Santa Ana CDBG
<br />$
<br />39,066
<br />Foundations
<br />$
<br />165,000
<br />Corporations
<br />$
<br />15,000
<br />Partnerships
<br />$
<br />60,000
<br />Individual Contributions
<br />$
<br />75,705
<br />United Way
<br />$
<br />5,000
<br />Program Fees
<br />$
<br />76,500
<br />Events & Sponsorships
<br />$
<br />50,000
<br />Total Funds for the Program
<br />$
<br />511,244
<br />Exhibit B
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