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Organization Name
<br />Program Name
<br />Final Budget
<br />Interval House
<br />Domestic Violence Shelter Services
<br />Expenditures
<br />Cate o
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded by
<br />Other Sources
<br />Total Progr5rn--ro-CaT70rganizationaI
<br />Budget
<br />Bud et
<br />Essential Services
<br />Program Staff Salaries &
<br />Benefits
<br />$ 28,933
<br />$
<br />2,215,896
<br />$
<br />2,244,829
<br />$
<br />2,244,829
<br />Shelter Operations
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />83,484
<br />$
<br />83,484
<br />$
<br />83,484
<br />Office Supplies
<br />$ -
<br />$
<br />58,233
<br />$
<br />58,233
<br />$
<br />59,980
<br />Rent
<br />$ -
<br />$
<br />233,423
<br />$
<br />233,423
<br />$
<br />233,423
<br />Communications
<br />$ -
<br />$
<br />46,759
<br />$
<br />46,759
<br />$
<br />46,759
<br />Utilities
<br />$ -
<br />$
<br />34,823
<br />$
<br />34,823
<br />$
<br />35,868
<br />Insurance
<br />$ -
<br />$
<br />46,089
<br />$
<br />46,089
<br />$
<br />46,089
<br />- Repair & Maintenance
<br />$ -
<br />$
<br />55,726
<br />$
<br />55,726
<br />$
<br />57,398
<br />- Food
<br />$ -
<br />$
<br />50,369
<br />$
<br />50,369
<br />$
<br />50,369
<br />- Program Supplies
<br />$ -
<br />$
<br />133,689
<br />$
<br />133,689
<br />$
<br />137,700
<br />- Travel
<br />$ -
<br />$
<br />88,422
<br />$
<br />88,422
<br />$
<br />88,422
<br />- Other
<br />$ -
<br />$
<br />106,122
<br />$
<br />106,122
<br />$
<br />106,122
<br />$
<br />-
<br />Other
<br />Total
<br />$ 28,933
<br />$
<br />3,153,035
<br />$
<br />3,181,968
<br />$
<br />3,190,443
<br />LISTALL 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 />28,933
<br />City
<br />Count
<br />$
<br />344,786
<br />State
<br />$
<br />512,337
<br />Federal
<br />$
<br />1,145 636
<br />Other - Private Contributions
<br />$
<br />517,507
<br />Other - Fundraisin & Other
<br />$
<br />641,244
<br />Total Funds for the Program
<br />$
<br />3,190,443
<br />Exhibit B
<br />Page 1 of 1
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