|
CITY OF SANTA ANA
<br />EMERGENCY SHELTER GRANT
<br />PROGRAM BUDGET
<br />Organization Name:
<br />WISEPlace
<br />Program Name: "Steps to Independence"
<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 />$0
<br />$71,500
<br />$71,500
<br />Salaries & Benefits
<br />Program Staff Salaries &
<br />9,000
<br />167,000
<br />176,000
<br />Benefits
<br />Supplies
<br />1,000
<br />3,000
<br />4,000
<br />Rentll-ease
<br />0
<br />0
<br />0
<br />Communications
<br />1,932
<br />6,816
<br />8,748
<br />Utilities
<br />7,200
<br />18,800
<br />26,000
<br />Contractual/Professional
<br />Services
<br />2,300
<br />13,700
<br />16,000
<br />(Counseling)
<br />Insurance
<br />6,700
<br />15,800
<br />22,500
<br />Other (Please Specify)
<br />➢ Repairs &
<br />Maintenance
<br />9,300
<br />13,000
<br />22,300
<br />➢ Security and Alarm
<br />18,890
<br />39,900
<br />58,790
<br />➢ Food/Housekeeping
<br />1,578
<br />3,422
<br />5,000
<br />➢ E ui ment Rental
<br />1,500
<br />3,500
<br />5,000
<br />➢ Taxes
<br />0
<br />560
<br />560
<br />➢ Automobile
<br />0
<br />500
<br />500
<br />➢ Program Expenses
<br />0
<br />550
<br />550
<br />➢ Small Tools/Equip.
<br />0
<br />350
<br />350
<br />➢ Meetings/Seminars
<br />500
<br />700
<br />1,200
<br />➢ Interest Expense
<br />0
<br />1,200
<br />1,200
<br />➢ Dues &
<br />Subscriptions
<br />400
<br />1,300
<br />1,700
<br />➢ Bank Service
<br />Charges
<br />700
<br />1,800
<br />2,500
<br />➢ Outside Services
<br />0
<br />5,200
<br />5,200
<br />➢ Postage
<br />0
<br />1,568
<br />1,568
<br />➢ All Other
<br />0
<br />20,492
<br />20,492
<br />TOTAL
<br />$61,000
<br />$390,658 1
<br />$451,658
<br />�X)<H1SITT B
<br />
|