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2005-2006 <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Women's Transitional Living Center Inc. (WTLC) <br />Program Name: 45/90-Day Emergency Shelter <br />Program Year: 2005 - 2006 <br /> S;4NT~ANA ESG ('~TF#El; . `To7A4 PFi~~rtANt° <br />%~aT~~~t:~ Gl~it~tii`7'~~Gtt1~5't'~G1"' SO'(!)2~~5 BHDG~,7: .; <br />Administrative Staff <br />Salaries & Benefits $3,000 $272,304 $275,304 <br />Program Staff Salaries & <br />Benefits $25,000 $791,233 $816,233 <br />Su lies $500 $15,900 $16,400 <br />Rent/Lease $0 $0 $0 <br />Communications $500 $17,450 $17,950 <br />Contractual/Professional <br />Services <br />Please S ecif $0 $21,000 $21,000 <br />Insurance $0 $24,302 $24,302 <br />Other (Please Specify) <br />1. Maintenance/Security $0 $24,500 $24,500 <br />2. Equipment $0 $15,400 $15,400 <br />3. Shelter supplies $1,000 $41,900 $42,900 <br />(toilet paper, soap, etc.) <br />TOTAL $30,000 $1,235,609 $1,265,609 <br />OTHER PROGRAM RESOURCES <br />AGTUAL FUIVpING SOURCE: AMOUNT <br />State Grants MCH, OES $455,565 <br />Federal Grants $ 35,189 <br />Local Grants CDBG, ESG, Count $180,000 <br />Foundations/Cor orations $195,000 <br />Pro ram Revenue $234,811 <br />Private Donations $135,044 <br /> <br />TOTAL _ <br />$1,235,609 <br />EXHIBIT B <br />