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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 51,468 97,650 149.118 1,157,587
<br />Support Services 6,000 6,000 7,186,128
<br />Transportation 200,000 200,000 874,100
<br />Shelter Operations
<br />Shelter Staff 100,000 779, 382 879,382 5,159, 722
<br />Security Guards 560,000 560,000 2,777,000
<br />Facility Expenses 661,000 661,000 1,797,461
<br />Equipment Rentals 10,000 10,000 37,250
<br />Shelter Supplies 315, 000 315,000 1,424,027
<br />Insurance 10,000 10,000 194,992
<br />Other
<br />Misc. Agency Expenses 2,107,274
<br />Indirect Cost 85,134 85,134 1,317,648
<br />Total 151,468 2,724,166 1 $ 2,875,634 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 151,468
<br />City of Santa Ana 2,724,166
<br />Total Funds for the Program 2,875,634
<br />Exhibit B
<br />Page 1 of 1
<br />60A-70
<br />EXHIBIT 1
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