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05/24/2005 16:46 7145366244 P:;GE X74 <br />It Ili <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: THOMAS HOUSE TEMPORARY SHELTER <br />Program Name: TRANSITIONAL HOMELESS FAMILY SHELTER <br />Program Year. FY200512006 <br />FXPPwn1T11RFR <br />CATEGORY <br />SANTA ANA CDBG <br />' OTHER <br />TOTAL PROGRAM <br />es & Foundations <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />E 0000 <br />$ 31,000 <br />$ 31,000 <br />Salaries & Benefits <br />7,387 <br />TOTAL <br />$ 522,387 <br />Program Staff Salaries & <br />.Benefits <br />0000 <br />194,000 194,000 <br />Food & Supplies <br />5,000 <br />41,000 <br />46,000 <br />Repair & Maintenance <br />0000 <br />22,000 <br />22,000 <br />Administration <br />0000 <br />11,000 <br />111000 <br />Utilities <br />'w <br />27,000 <br />27,000 <br />Contractual/Professional <br />Services. Audit <br />0000 <br />8,000 <br />8,000 <br />Insurance <br />5,000 <br />34,000 <br />39,000 <br />Childcare <br />5,000 <br />45,000 <br />50,000 <br />Social Services <br />0000 <br />68,000 <br />68,000 <br />Fund Raising <br />0000 <br />12,000 <br />12,000 <br />Reserves <br />0000 <br />14,387 <br />14,387 <br />TOTAL IS <br />15,000 <br />$507,387 <br />$ 522,38-7 <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />ovt. Grants <br />$ 260,000 <br />es & Foundations <br />120,000 <br />ganizations <br />r <br />35000 <br />onations <br />40,000 <br />sing <br />60,000 <br />Miscellaneous <br />7,387 <br />TOTAL <br />$ 522,387 <br />EXHIBIT B <br />