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2005 -2006 <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL. PROGRAM BUDGET <br />Organization Name: THOMAS HOUSE TEMPORARY SHELTER <br />Program Name: TRANSITIONAL HOMELESS FAMILY SHELTER <br />Program Year: FY200512006 <br />EXPENDITURES <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />Civic & Govt. Grants <br />SANTA ANA ESG <br />OTHER <br />TOTAL PROGRAM j <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET-1 <br />Administrative Staff <br />$ <br />31,000 <br />S 31,000 <br />$ 31,000 <br />Salaries & Benefits <br />40,000 <br />Program Staff Salaries & <br />Dow <br />1891000 <br />189,000 <br />Benefits <br />7,387 <br />Food & Supplies <br />0000 <br />46,000 <br />46,000 <br />0000 <br />22,000 <br />22,000 <br />Maintenance <br />Administration <br />0000 <br />11,000 <br />11,000 <br />5,000 <br />22,000 <br />27,000 <br />Utilities <br />Contractual/Profession al <br />Services Audit <br />0000 <br />81000 <br />5,000 <br />10,000 <br />29,E <br />39,000 <br />Insurance <br />Other (Please Specify) <br />Social Services <br />0000 <br />118,000 <br />118,000 <br />Reserves <br />0000 <br />14,387 <br />14,387 <br />Fund Raising <br />0000 <br />12,000 <br />12,000 <br />TOTAL <br />$15,000 <br />$ 507,387 <br />$ 522,387 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />Civic & Govt. Grants <br />AMOUNT <br />$ 260,000 <br />Businesses S Foundations <br />120,000 <br />^� <br />Social Organizations <br />35,000 <br />Private Donations <br />40,000 <br />fund Raising <br />60,000 <br />Laundry & Miscellaneous <br />7,387 <br />TOTAL <br />$ 522,387 <br />EXHIBIT 8 <br />