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CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />PROGRAM BUDGET <br />Organization Name: Human Options <br />Program Name: Emergencv Shelter Program Services for Battered Women <br />Program Year: 2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$41,200 <br />$41,200 <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />20,000 <br />840,333 <br />860,333 <br />Office Supplies <br />24,659 <br />24,659 <br />Maintenance/Repair <br />Rent/Lease <br />25,725 <br />25,725 <br />Communications <br />18,900 <br />18,900 <br />Utilities <br />3,000 <br />3,000 <br />Contractual/Professional <br />Services <br />53,025 <br />53,025 <br />Please Specify) <br />Insurance <br />6,064 <br />6,064 <br />Other (Please Specify) <br />Mileage/parking <br />9,450 <br />Property Tax <br />1.260 <br />TOTAL <br />$ 20,000 <br />$1,023,616 <br />$1,043,616 <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE <br />AMOUNT <br />OCJP <br />$148,055 <br />Presley <br />110,032 <br />HUD Nofa <br />201,872 <br />United Way <br />16,200 <br />Calworks <br />121,600 <br />Other Foundations i nc anta na <br />200,000 <br />Events and Individual Donations <br />245,857 <br />TOTAL <br />$1,043,616 <br />EXHIBIT B <br />