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06/14/2004 11:56 714-5434431 MENTAL HEALTH ASSOC <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />PROGRAM BUDGET <br />Organlsetlon Name: NNntal Health Association of Orange Countv <br />Program Name: City of Santa Ana Outreach <br />Program Year. _ 2004/2005 <br />EXPENDITURES <br />ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$ <br />5 <br />Salaries & Benefits <br />-- <br />Program Staff Salaries A <br />23,000 <br />42,174 <br />$5,174 <br />Benefits <br />-___ <br />1,000 <br />5,600 <br />5,500 <br />Office Su Ilea <br />1,800 <br />3,200 <br />5,000 <br />RentlLease <br />_.- <br />2,100 <br />3,600 <br />51600 <br />Communications <br />Utilities <br />Co ntractual/Professional <br />Services <br />1,500 <br />1,500 <br />Please S <br />3,500 <br />Insurance3'� <br />Other (Please Specify) <br />Training <br />800 <br />an <br />1,400 <br />Trawl <br />1,600 <br />1,600 <br />3,000 <br />Emergency Shelter <br />22,000 <br />22,000 <br />TOTAL <br />$ 30,000 <br />$ $3 774 <br />113,774 <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE <br />AMOUNT <br />HUD SuperNOFA <br />$ 48,874 <br />EFSP <br />22,000 <br />United Way <br />12,900 <br />TOTAL <br />S 83,774 <br />EXHIBIT B <br />