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2005-2006 <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Southwest Minority Economic Development Assn. <br />Program Name: <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 />$2 000 <br />$24,000 <br />$26,000 <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Office Supplies <br />Rent/Lease <br />Communications <br />Utilities <br />Contractual/Professional <br />Services <br />Please S ecif <br />Insurance <br />$1,000 <br />$3,000 <br />$4,000 <br />Other (Please Specify) <br />$5,000 <br />Utilities <br />$5,000 <br />$10,000 <br />$17,000 <br />$34,000 <br />Eviction -Prevention <br />$17,000 <br />TOTAL <br />$25,000 <br />$49,000 <br />$74,000 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Emergency Food and Shelter <br />$12,000 <br />Electronics Arts <br />12,500 <br />UFCW Local 324 <br />5,000 <br />Trinity Presbyterian Church <br />8,000 <br />United Way <br />32,300 <br />Second Baptist Chuch <br />4,200 <br />TOTAL <br />$74,000 <br />