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ATTACHMENT 4 <br />BUDGET EXPENDITURES <br />FY 2001-2002 <br />Outreach Worker/Driver <br />$ 13,000 <br />Salaries <br />63,000 <br />Operating & Supplies <br />47,400 <br />Community Service <br />80,000 <br />Advertising <br />3,000 <br />Fundraising <br />5,000 <br />Housing/Essential Services <br />TOTAL $208,400 <br />FY 2002-2003 <br />Food <br />$ 35,000 <br />Fundraising <br />3,000 <br />Health Insurance <br />8,000 <br />Housing <br />15,000 <br />Insurance <br />10,000 <br />Maintenance <br />4,400 <br />Payroll Taxes <br />13,600 <br />Program Expenses <br />6,300 <br />Office, Print, Postal <br />6,000 <br />Rent, Storage <br />12,500 <br />Salaries <br />110,000 <br />Transportation <br />9,000 <br />Homeless Prevention/Rental <br />Assistance <br />TOTAL $232,800 <br />FY 2003-2004 (PROJECTED) <br />Food <br />$ 38,000 <br />Fundraising <br />4,000 <br />Health Insurance <br />10,800 <br />Housing <br />22,000 <br />Insurance <br />12,000 <br />Maintenance <br />6,800 <br />Payroll Taxes <br />14,200 <br />Program Expenses <br />7,100 <br />Office, Print, Postal <br />7,500 <br />Salaries <br />110,000 <br />Transportation <br />4000 <br />Homeless Prevention/Rental <br />Assistance <br />TOTAL $236,400 <br />ESG % of Budget <br />$ 7,000 3.0% <br />ESG % of Budget <br />$10,500 5.0% <br />ESG % of Budget <br />$ 9,500 2.2% <br />Exhibit B <br />