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2005-2006 <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mercy House Transitional Living Centers <br />Program Name: Joseph House & Regina House <br />Program Year: 2005 -2006 <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA ESG <br />OTHER <br />TOTAL PROGRAM <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$4,000 <br />$43,102 <br />$47,352 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$5,000 <br />$117,889 <br />$122,639 <br />Benefits <br />Office Supplies <br />$1,775 <br />$4,155 <br />$5,930 <br />Rent/Lease <br />$0 <br />$8,277 <br />$8,277 <br />Communications <br />$4,931 <br />$1,869 <br />$6,800 <br />Utilities <br />$14,500 <br />$17,500 <br />$32,000 <br />Contractual/Professional <br />Services (Please <br />$0 <br />$6,600 <br />$6,600 <br />Specify): audit <br />Insurance <br />$975 <br />$10,311 <br />$11,286 <br />Other (Please Specify) <br />Repairs / Maintenance <br />$5,819 <br />$31,381 <br />$37,200 <br />Client/Hshold Supplies <br />$0 <br />$13,100 <br />$13,100 <br />Facility Expenses <br />$3,000 <br />$1,385 <br />$4,385 <br />Conferences & Meetings <br />$0 <br />$2,850 <br />$2,850 <br />TOTAL <br />$40,000 <br />$258,419 <br />$298,419 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$19,000 <br />United Way <br />$9,000 <br />Western Digital <br />$7,500 <br />Sisters of St Joseph <br />$10,000 <br />Program Fees <br />$51,600 <br />General Fund <br />$161,319 <br />TOTAL <br />$258,419 <br />EXHIBIT B <br />