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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Orange Coast Interfaith Shelter <br />Program Name: Transitional Shelter <br />Program Year: 2004-2005 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA <br />CDBG GRANT <br />OTHER <br />TOTAL PROGRAM <br />REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$gg 500 <br />$98,500 <br />Salaries & Benefits <br />Program Staff Salaries & <br />5,000 <br />316,500 <br />321,500 <br />Benefits <br />Office Supplies/Exp. <br />129,800 <br />129,800 <br />Rent/Lease <br />Communications <br />11,000 <br />11,000 <br />Utilities <br />Contractual/Professional <br />Services (accounting) <br />12,000 <br />12,000 <br />Please Specify) <br />Insurance <br />22,000 <br />22,000 <br />Other (Please Specify) <br />1. Client Expenses <br />137,600 <br />137,600 <br />2. House Expenses <br />56,400 <br />56,400 <br />3. Second Stage Exp. <br />17,680 <br />17,680 <br />TOTAL <br />$ 51000 <br />$ 801,480 <br />$806,480 <br />PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />Donations <br />$300,000 <br />Private Foundations <br />_ <br />85,000 <br />Government Grants <br />187,000 <br />Adopt -A -Unit Campaign <br />120,000 <br />Fund Raising <br />120,000 <br />TOTAL <br />$812,000 <br />