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2005-2006
<br />CITY OF SANTA ANA
<br />EMERGENCY SHELTER GRANT
<br />FINAL PROGRAM BUDGET
<br />Organization Name: WISEPlace
<br />Program Name: "Steps To Independence"
<br />Program Year: 2005-2006
<br />EXPENDITURES
<br />SANTA ANA ESG
<br />OTHER
<br />TOTAL PROGRAM
<br />CATEGORY
<br />GRANT
<br />RESOURCES
<br />BUDGET
<br />Administrative Staff
<br />$71,500
<br />$71,500
<br />Salaries & Benefits
<br />Program Staff Salaries &
<br />$7 262.50
<br />174,417.50
<br />181,680
<br />Benefits
<br />Office Supplies
<br />999.50
<br />3,000.50
<br />4,000
<br />Rent/Lease0-
<br />Communications
<br />2,500
<br />6,248
<br />8,748
<br />8,132
<br />17,868
<br />26,000
<br />Utilities
<br />Contractual/Professional
<br />Services
<br />2,000
<br />14,000
<br />16,000
<br />Please Specify)
<br />Conferences & Meetings
<br />-0-
<br />1,200
<br />1,200
<br />Insurance
<br />8,000
<br />14,500
<br />22,500
<br />Other (Please Specify)
<br />1. Equip. Rental
<br />1,238
<br />3,762
<br />5,000
<br />2. Auto
<br />-0-
<br />500
<br />500
<br />3. Food/Housekeeping
<br />1,578
<br />3,422
<br />5,000
<br />4. Repairs/Maint.
<br />6,800
<br />15,500
<br />22,300
<br />5.Interest Exp.
<br />-0-
<br />1,200
<br />1,200
<br />6. Payroll Taxes
<br />-0-
<br />560
<br />560
<br />7. Security & Fire Alarm
<br />18,890
<br />39,900
<br />58,790
<br />8. Program Expense
<br />-0-
<br />550
<br />550
<br />9. Small Tool/Equip.
<br />-0-
<br />350
<br />350
<br />10. Dues/subscriptions
<br />400
<br />1,300
<br />1,700
<br />11. Bank service
<br />charges
<br />700
<br />1,800
<br />2,500
<br />12.Outside services
<br />1,000
<br />4,200
<br />5,200
<br />13. Postage
<br />500
<br />1,068
<br />1,568
<br />14. Misc.
<br />-0-
<br />20,492
<br />20,492
<br />TOTAL
<br />$60,000
<br />$397,338
<br />$457,338
<br />OTHER PROGRAM
<br />ACTUAL FUNDING SOURCE
<br />AMOUNT
<br />Orange County's United Way
<br />Foundation Grants
<br />$54,658
<br />92,000
<br />Program Fees
<br />Fundraising
<br />40,000
<br />85,000
<br />Individual/Corporate Contributions
<br />74,680
<br />Other Government
<br />51,000
<br />TOTAL
<br />$397,338
<br />Ws,rur 11N-
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