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ESG Final Budget
<br />Organization Name Mercy House Living Centers
<br />Program Name The Link - Interim Emergency Shelter
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Essential Services
<br />Case Management
<br />S 51,468
<br />$
<br />97,650
<br />$
<br />149,118
<br />$
<br />1,157,687
<br />Support Services
<br />$
<br />6,000
<br />$
<br />6,000
<br />$
<br />7,186,128
<br />Transportation
<br />$
<br />200,000
<br />$
<br />200,000
<br />$
<br />874,100
<br />Shelter Operations
<br />Shelter Staff
<br />S 100,000
<br />$
<br />779,382
<br />$
<br />879,382
<br />$
<br />5,159,722
<br />Security Guards
<br />$
<br />560,000
<br />$
<br />560,000
<br />$
<br />2,777,000
<br />Facility Expenses
<br />$
<br />661,000
<br />$
<br />661,000
<br />$
<br />1,797,461
<br />Equipment Rentals
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />37,250
<br />Shelter Supplies
<br />$
<br />315,000
<br />$
<br />315,000
<br />$
<br />1,424,027
<br />Insurance
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />194,992
<br />Other
<br />Misc. Agency Expenses
<br />$
<br />$
<br />2,107,274
<br />Indirect Cost
<br />$
<br />85,134
<br />$
<br />85,134
<br />$
<br />1,317,648
<br />$
<br />Total
<br />S 151,468
<br />$
<br />2,724,166
<br />$
<br />2,875,634
<br />$
<br />24,033,189
<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 />151,468
<br />City of Santa Ana
<br />$
<br />2,724,166
<br />Total Funds for the Program
<br />$
<br />2,875,634
<br />Exhibit B
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