Laserfiche WebLink
CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Casa Teresa, Inc. <br />Program Name: Perinatal Healthcare & Education <br />Program Year: 2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA ESG <br />OTHER <br />TOTAL PROGRAM <br />Carrie Estelle Doheny Foundation <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ 5,000.00 <br />Salaries & Benefits <br />N/A <br />N/A <br />N/A <br />Program Staff Salaries & <br />Benefits <br />$ 4,665.00 <br />$ 14,835.00 <br />$ 19,500.00 <br />Office Supplies <br />N/A <br />Rent/Lease <br />N/A <br />Communications <br />N/A <br />Utilities <br />N/A <br />Contractual/Professional <br />Services <br />N/A <br />Please Specify) <br />Insurance <br />N/A <br />Other (Please Specify) <br />N/A <br />TOTAL <br />$ 4665.00 <br />$ 14,835.00 <br />$ 19,500.00 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Allergan Foundation <br />$ 2,500.00 <br />Carrie Estelle Doheny Foundation <br />$ 2,708.00 <br />Margaret Oser Foundation <br />$ 5,000.00 <br />Irvine Healthcare Foundation <br />$ 5,000.00 <br />TOTAL $ 14,835.00 <br />EXHIBIT B <br />