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<br />May 7, 2003 Revised Budget <br /> <br />Attachment 4 <br /> <br />PROGRAM BUDGET PROPOSAL <br /> <br />FY2003/2004 <br /> <br />Organization Name: THOMAS HOUSE TEMPORARY SHELTER <br /> <br />Program Name: <br /> <br />HOMELESS FAMILY SHELTER <br /> <br />CATEGORY <br /> <br />SANTA ANA GRANT <br />REQUESTED <br /> <br />OTHER SOURCES <br /> <br />PROGRAM TOTAL <br /> <br />Administrative Staff <br />SIllløiB [~ <br />EXPENSES <br />Program Staff <br />Salaries & Benefits <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />12,000 <br /> <br />12,000 <br /> <br />Supplies /Food <br /> <br /> 175,000 175,000 <br />5,000* 37,000 42,000 <br /> 20,000 20 000 <br /> 15,000 15,000 <br /> 10,000 10,000 <br /> 62,000 62,000 <br /> 12,000 12,000 <br /> 42,000 42,000 <br /> 20,000 20,000 <br /> 50,000 50,000 <br /> 10,000 10,000 <br /> 15,000 15,000 <br /> 4,000 4,000 <br /> <br />mtKtŒ6àf;"é <br />Utilities <br />EöItHfúmnUø.mm;c <br />Fund Raising <br />Professional <br />Services <br /> <br />QHfèt~ <br />~HK~ Counseling <br />& Child Care <br />ItWë1C1£X~ <br />Transportation <br />Insurance <br /> <br />Other (Please <br />Specify) <br />Debt Service <br />Repair/Maintena ce <br />& Furnishings <br />Outreach Servic s <br />Program Services <br />Miscellaneous <br /> <br />TOTAL <br /> <br />$ <br /> <br />5 <br /> <br />$ <br /> <br />$ <br /> <br />NOTE: All expenditures must be fully documented by receipts, time records, im.oices, canceled <br />checks. inventory records or other appropriate documentation that fJlly and completely discloses <br />the amounts and nature ofthe expenditures. <br />*Match to be provided by volunteer Hours, <br /> <br />Exhibit B <br />