Laserfiche WebLink
2005-2006 <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: SOCIETY OF ST. VINCENT de PAUL <br />Program Name: COLD WEATHER SHELTER <br />Program Year: 2005-2006 <br />EXPENDITURES <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />SANTA ANA ESG <br />OTHER <br />TOTALPROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$ <br />$ See Attached <br />Salaries & Benefits <br />TOTAL $ <br />721,754 <br />Program Staff Salaries & <br />See Attached <br />Benefits <br />See Attached <br />Office Supplies <br />9,581 <br />35,794 <br />45,375 <br />Rent/Lease <br />See Attached <br />Communications <br />See Attached <br />Utilities <br />Contractual/Professional <br />Services <br />See Attached <br />(Please Specify) <br />See Attached <br />Insurance <br />Other (Please Specify) <br />See Attached <br />TOTAL <br />1 $ Is <br />$ 378,698 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />FEMA $ <br />250,000 <br />State EHAP <br />180,000 <br />County - ESG <br />110,352 <br />County <br />171,821 <br />Santa Ana - ESG <br />91581 <br />TOTAL $ <br />721,754 <br />EXHIBIT B <br />