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Santa Ana ESG - Program budget for Mercy House Center <br />Fiscal Year 2003 - 2004 <br />Salary & Benefits. i ESG % for <br />Salaries. for this program:, this program <br />Executive Director - L. Haynes $18,040 <br />ESG ...,' <br />' Amount <br />Other!' <br />Sources <br />$18,040 <br />Program Director - L. Wilson <br />$11,859 <br />$11,859 <br />Administrative Director - H. Fitzgerald <br />$5,960 <br />$5,000 <br />$960 <br />Administrative Associate - A. Pigg <br />$7,348 <br />$7,348 <br />Bookkeeper - C. Nesheim <br />$6,614 <br />$6,614 <br />Program Manager - JH/MHC - P. Long <br />$16,716 <br />30% <br />$5,000 <br />$11,716 <br />Program Coordinator -MHC - K. Ma Gregor or <br />$19,552 <br />0% <br />$19,552 <br />Subtotal $86,089 12% $10,0001 <br />$76,089 <br />Operations <br />Office & Client Supplies <br />Expenses <br />$17,810 <br />ESG % for ESG <br />this program i Amount. <br />$10,000 <br />Other, <br />Sources <br />$7,810 <br />Rent / Lease <br />$3,600 <br />$3,600 <br />$0 <br />Communications <br />$3,000 <br />$2,775 <br />$225 <br />Professional Services - Audit Fees <br />$2,040 <br />$2,040 <br />$0 <br />Conferences & Meetings <br />$500 <br />$0 <br />$500 <br />Travel Expenses <br />$500 <br />$0 <br />$500 <br />Insurance (General Liabililty) <br />$600 <br />$335 <br />$265 <br />Utilities <br />$0 <br />$0 <br />$0 <br />Repair / Maintenance / Furniture / Equip <br />$1,250 <br />$1,000 <br />$250 <br />Homeless Prevention <br />$20,000 <br />$0 <br />$20,000 <br />Motel Assistance <br />$40,000 <br />$0 <br />$40,000 <br />Subtotal <br />1 $89,300 <br />22% <br />$19,7501 <br />$69,550 <br />Total $175,389 17.0% $29,750 $145,639 <br />Exhibit B <br />$0.00 <br />7/16/2003 <br />