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2004-2005 <br />CITY OF SANTA ANA <br />EMERGE-AJG Y SNELTt-R GRAAI_T <br />FINAL PROGRAM BUDGET <br />Organization Name: Laura's House <br />Program Name: Laura's House Domestic Violence Emergency Shelter Program <br />Program Year: July 01, 2005 through June 30, 2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$1,500 <br />$44,266 <br />$45,766 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$4,500 <br />$300,607 <br />$305,107 <br />Benefits <br />Office Supplies <br />Rent/Lease <br />Communications <br />$4,000 <br />$5,390 <br />$9,390 <br />Utilities <br />C o ntractu a I/Profess ion a l <br />Services <br />Please Specify) <br />Insurance <br />Other (Please Specify) <br />Shelter Repairs & <br />Maintenance <br />Mileage/ Shelter Van <br />$5,000 <br />$19,300 <br />$28,997 <br />Expenses <br />TOTAL <br />$ 15,000.00 <br />$ 424,787 <br />1439,787 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Federal Emergency Shelter Grant <br />$56,000 <br />California Department of Health Services <br />$36,000 <br />CalWorks — A & County of Orange - ESG <br />$59,000 <br />City of SC, SJC, MV, LN, Irvine - CDGB <br />$24,000 <br />Foundations: Pimco, Ueberroth, Hermann <br />$35,000 <br />Community Donations, Thrift Store & Special <br />Event Revenue <br />$214,787 <br />TOTAL <br />$424,787 <br />EXHIBIT B <br />