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CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />PROGRAM BUDGET <br />Organization Name: Women's Transitional Living Center Inc (WTLC) <br />Program Name: 450ay Emergency Shelter Program <br />Program Year: 20042005 <br />FXPFNDITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$0 <br />$100,767 <br />$100,767 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$0 <br />$673,898 <br />$673,898 <br />Benefits <br />$0 <br />$14,300 <br />$14,300 <br />Office Supplies <br />$0 <br />$6,750 <br />$6,750 <br />Rent/Lease <br />$3,600 <br />$14,125 <br />$17,725 <br />Communications <br />$10,400 <br />$17,850 <br />$28,250 <br />Utilities <br />Contractual/Profession a l <br />Services <br />$0 <br />$26,050 <br />$26,050 <br />Please Specify) <br />$5,000 <br />$16,450 <br />$21,450 <br />Insurance <br />Other (Please Specify) <br />Maintenance/Repair <br />$5,000 <br />$12,000 <br />$17,000 <br />Conferences & Meetings <br />$0 <br />$1,600 <br />$1,600 <br />TOTAL <br />1 $24,000 <br />$883,790 <br />$907,790 <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE <br />AMOUNT <br />MCH/DHS <br />$71,502 <br />Local Grants (ESG/CDBG) <br />$120,000 <br />OCJP <br />$207,508 <br />Federal Grants <br />$76,130 <br />Homeland Foundation <br />$40,000 <br />United Way <br />$140,000 <br />Phelps Foundation <br />$45,000 <br />Program Revenue <br />$183,650 <br />TOTAL <br />1 $883,790 <br />EXHIBIT B <br />