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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 />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />V—ssentlal Services <br />DV Advocate <br />$ 66,201 <br />$ 55,455 <br />$ 121,656 <br />$ <br />$ <br />$ <br />Shelter Operations <br />Shelter Repair & Maint <br />$ 35,000 <br />$ 35,000 <br />$ <br />$ <br />$ <br />$ <br />Other <br />Indirect Cost <br />$ 10,120 <br />$ 5,545 <br />$ 15,665 <br />Total <br />$ 111,321 <br />$ 61,000 <br />$ 172,321 <br />$ <br />Balance <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 />111,321 <br />City of Anaheim <br />$ <br />25,000 <br />City of Garden Grove <br />$ <br />21,000 <br />City of Fountain Valley <br />$ <br />15,000 <br />Total Funds for the Program <br />$ <br />172,321 <br />Exhibit B-1 <br />Page 1 of 1 <br />