Laserfiche WebLink
PROGRAM BUDGET PROPOSAL <br />Organization Name: Slwlter For The Homeless <br />Program Name: Hoftess Trnnsltionall Shelter <br />CATEGORY <br />SANT.A ANA <br />: OTHER <br />PROGRAM <br />GRANT <br />SOURCES.. <br />TOTAL <br />REQUESTED <br />Administrative <br />:38,600 <br />$ <br />381000 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />$ <br />17b;000 <br />$ <br />176,000 <br />Salaries & <br />Benefits <br />Supplies <br />1'. <br />15000 <br />151000 <br />RentlLease <br />' "'IM0 <br />$ <br />6,000 <br />Utilities7 <br />$ <br />.22,000 <br />Professional <br />Services <br />Counselin <br />$` <br />. 50,000; <br />$ <br />s0 000 . <br />Travel Expenses <br />S <br />. 3000 '' <br />$ <br />3,000 <br />Insurance <br />: <br />A;000 <br />S <br />4000 <br />Other (Please <br />Specify) <br />Food <br />S':19;000 <br />$ <br />2$,000 <br />Childcare Assist. <br />$ 5,000 <br />$ <br />20k000 <br />$ <br />25,000 <br />Transportation <br />$ <br />'1000 <br />$ <br />10,000 <br />Repair & Maint. <br />f, <br />46,000 <br />$ <br />46,004 <br />Property Taxes <br />i <br />6,000 <br />$. <br />000 <br />TOTAL IS <br />6,000 <br />$ 421,A00, <br />S A28,000 <br />