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Santa Ana ESG - Program budget for Joseph House / Regina House
<br />Fiscal Year 2003 - 2004
<br />'
<br />Salaries & Benefits
<br />1.Executive Director
<br />a ary 8{.B.ene rts.,
<br />for this program
<br />$27,650
<br />ESG:%: or
<br />this; program'
<br />.. ESG
<br />I Amount
<br />l
<br />Other
<br />i Sources:',
<br />$27,650
<br />Program Director
<br />$18,177
<br />$18,177
<br />Administrative Director
<br />$12,181
<br />$12,181
<br />Administrative Associate
<br />$7,508
<br />$7,508
<br />Bookkeeper
<br />$13,520
<br />$13,520
<br />Program Manager- RH
<br />$19,184
<br />$19,184
<br />Program Manager -JH
<br />$33,378
<br />30%
<br />$10,000
<br />$23,378
<br />Residential Coordinator- RH
<br />$11,927
<br />$11,927
<br />Residential Coordinator-JH
<br />$22,3211
<br />1
<br />$22,321
<br />Subtotal $165,846 6% $10,000j
<br />$155,846
<br />_Operations
<br />_._......... -
<br />Training / Travel / Dues & Subcribtions
<br />Expenses
<br />$1,600
<br />ESG %for
<br />this program.
<br />- .
<br />j ESG
<br />! Amount
<br />-_..._
<br />Other
<br />Sources
<br />. - -
<br />$1,600
<br />Office / Program Supplies
<br />$3,400
<br />$3,400
<br />Telephone
<br />$8,000
<br />$8,000
<br />Insurance
<br />$7,076
<br />$7,076
<br />Rent & Utilities (Electric, Water, Gas)
<br />$29,140
<br />41%
<br />$12,000
<br />$17,140
<br />Repair / Maintenance
<br />$34,600
<br />20%
<br />$7,0001
<br />$27,600
<br />Property Taxes
<br />$225
<br />$225
<br />Household/Client Supplies /Food/Nwspr
<br />$9,742
<br />21 %
<br />$2,000
<br />$7,742
<br />Audit Fees
<br />$4,000
<br />$4,000
<br />Subtotal
<br />$97,783
<br />21%1
<br />$21,0001
<br />$76,783
<br />Total $263,629 11.8% $31,000 $232,629
<br />Exhibit B
<br />7/16/2003
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