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CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />PROGRAM BUDGET <br />Organization Name: Interval House <br />Program Name: Interval House <br />Program Year: 2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTALPROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$244,148.00 <br />$244,148.00 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$ <br />$1,975,383.00 <br />$1,975,383.00 <br />Benefits <br />Office Supplies <br />$ 4,000.00 <br />$28,000.00 <br />$32,000.00 <br />Rent/Lease <br />$108,720.00 <br />$108,720.00 <br />Communications <br />$ 4,000.00 <br />$ 47,530.00 <br />$ 51,530.00 <br />Utilities <br />$ 5,500.00 <br />$ 18,500.00 <br />$ 24,000.00 <br />C o n t ra c t u a l l P ro f e s s i o n a l <br />Services <br />$313,000.00 <br />$313,000.00 <br />Please Specify) <br />Insurance <br />$3,000.00 <br />$ 17,000.00 <br />$ 20,000.00 <br />Other (Please Specify) <br />Repair/Maintenance <br />$ 6,000.00 <br />$ 37,000.00 <br />$43,000.00 <br />Food <br />$ 6,000.00 <br />$ 27,000.00 <br />$33,000.00 <br />Program Supplies <br />$ 6,500.00 <br />$ 53,500.00 <br />$60,000.00 <br />Other Costs: <br />0 <br />$158,223.00 <br />$158,223.00 <br />TOTAL <br />$35,000.00 <br />$3,028,004.00 <br />$3,063,004.00 <br />EXHIBIT B <br />