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CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />PROGRAM BUDGET <br />Organization Name: Mercy House Transitional Living Centers <br />Program Name: Mercy House Center <br />Program Year: 2004 —2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA ESG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$0 <br />$52,224 <br />$52,224 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$10,000 <br />$25,155 <br />$35,155 <br />Benefits <br />Office Supplies <br />$4,450 <br />$1,800 <br />$5,700 <br />Rent/Lease <br />$4,200 <br />$350 <br />$4,200 <br />Communications <br />$2,800 <br />$700 <br />$3,000 <br />Utilities <br />$200 <br />$0 <br />$200 <br />Contractual/Professional <br />Services <br />$0 <br />$0 <br />$1,400 <br />Please Specify): audit <br />Insurance <br />$600 <br />$500 <br />$1,100 <br />Other (Please Specify) <br />Repairs/Maintenance <br />$750 <br />$0 <br />$750 <br />Client Supplies <br />$7,000 <br />$58,000 <br />$65,000 <br />TOTAL <br />$30,000 <br />$138,729 <br />$168,729 <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE <br />AMOUNT <br />OC CDBG <br />$35,000 (approved) <br />EFSP / FEMA (application due 10104) <br />$50,000 (pending) <br />Fundraising Events & other 'unrestricted' funds <br />$53,729 <br />TOTAL <br />$138,729 <br />EXHIBIT B <br />