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ESG Final Budget <br />Organization Name Interval House <br />Program Name Domestic Violence Shelter Services <br />Expenditures <br />etSesiu ded <br />Expenses Funded <br />Total Program <br />Organizational <br />Category <br />y`Santai dna . <br />by Other Sources <br />Budget <br />Budget <br />Essential Services <br />DV Advocate$~_" <br />Q0 <br />$ 29,386.00 <br />$ 62,400.00 <br />$ 62,400.00 <br />- <br />$ <br />$ <br />e�- <br />$ <br />$ <br />$ <br />$ <br />$ <br />Shelter Operations <br />e <br />$ <br />" <br />$ <br />$ <br />w <br />c`• <br />, <br />$ <br />$,4 — <br />Other <br />$ <br />$ <br />Indirect Cost <br />$ 2,939,00 <br />$ 6,240.00 <br />$ 6,240.00 <br />$ <br />Total <br />8 15 <br />$ 32,325 <br />$ 68,640 <br />$ 68,640 <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 />36,315 <br />Cal OES DVAP <br />$ <br />32,325 <br />Total Funds for the Program <br />$ <br />68,640 <br />Exhibit B <br />Page 1 of 1 <br />