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REVISED MAY 14, 2003 <br />ATTACHMENT <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: THOMAS HOUSE TEMPORARY SHELTER <br />Program Name: HOMELESS FAMILY SHELTER <br />EXPENOrrUREA <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />CORPORATE GRANTS <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />$ <br />NEWSLETTER /FUND RAISING <br />30,000 <br />Salaries& Benefits <br />4,000 <br />$ 43,250 <br />$ 7 <br />Program Staff Salaries <br />&Benefits <br />127,750 <br />127,750 <br />supplies <br />1 5,000 <br />40,000 <br />45P000 <br />DEBT SERVICE <br />1 <br />Wc'@M <br />1 20.000 <br />20,000 <br />Communications <br />I <br />Utilities <br />15,000 <br />0 0 0 <br />Professional Services <br />Specify: AUDIT /ETC. <br />! 10,000 <br />10,000 <br />FUND RAISING <br />15,000 <br />15,000 <br />Training/Travei <br />Ex ensss <br />Insurance <br />42.000 <br />42 000 <br />Other (Please Specify) <br />SOCIAL SERVICES <br />5,000 <br />98,000 <br />103,000 <br />ADMINISTRATION <br />12,000 <br />12,000 <br />MAINT. &REPAIR <br />25,000 <br />25,000 <br />FURNISHINGS <br />25,000 <br />25,000 <br />TOTALj$ <br />19,000 I$ <br />473,000 <br />$ <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />GOVERNMENT GRANTS <br />$ 250,000 <br />CORPORATE GRANTS <br />45,000 <br />CIVIC FOUNDATION GRANTS <br />110,000 <br />INDTVIDUALSIRELIGIOUS GROUPS <br />60,000 <br />NEWSLETTER /FUND RAISING <br />30,000 <br />INTERESTIPROGRAM FEES /MISC. <br />15,000 <br />TOTAL <br />5 510 000 <br />Exhibit B t f <br />