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ESG Final Budget <br /> Organization Name Interval House <br /> Program Name Domestic Violence Shelter Services <br /> Expenditures <br /> Expenses Funded Expenses Funded Total Program Total Organizational <br /> Category by Santa Ana by Other Sources Budget Budget <br /> Essential Services <br /> - DV Advocate $ 56,770 $ 55,455 $ 112,225 $ 112,225 <br /> $ <br /> - $ <br /> - $ <br /> - $ <br /> $ <br /> - $ <br /> - $ <br /> - $ <br /> Shelter Operations <br /> - $ <br /> - $ <br /> - $ <br /> - $ <br /> - $ <br /> - $ <br /> - $ <br /> - $ <br /> Other <br /> -Shelter Repair& Maint. $ 12,500 $ 12,500 $ 12,500 <br /> - $ <br /> Indirect Cost $ 6,927 $ 5,545 $ 12,472 $ 12,472 <br /> - $ <br /> Total S 76,197 $ 61,000 $ 137,197 $ 137,197 <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 $ 76,197 <br /> City of Anaheim $ 25,000 <br /> City of Garden Grove $ 21,000 <br /> City of Fountain Valley $ 15,000 <br /> Total Funds for the Program $ 137,197 <br /> Exhibit B <br /> Page 1 of 1 <br />