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Organization Name <br />ESG Final Budget <br />Interval House <br />Program Name Domestic Violence Shelter Services <br />Expenditures <br />Category <br />Essential Services <br />_ <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />DV Advocate <br />$ 58;636 <br />$ 118,863 <br />$ 118;863 <br />$ <br />$ <br />$ <br />$ <br />Shelter Operations <br />Shelter Repair & Maint. <br />$ <br />$ 12,500 <br />$ 12,500 <br />$ <br />$ <br />$ <br />Other <br />$ <br />$ <br />Indirect Cost <br />$ 5,864 <br />$ 13,137 <br />$ 13,137' <br />Total <br />$ 64,500 <br />$ 144,500 <br />$ 144,500 <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 />80,000 <br />City of Anaheim <br />$ <br />25,000 <br />City of Garden Grove <br />$ <br />30,000 <br />City of Fountain Valley ;; <br />$ <br />9,500 <br />Total Funds for the Program <br />$ <br />144,500 <br />Exhibit B <br />Page 1 of 1 <br />