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Council of Orange County
<br />Society of St. Vincent de Paul
<br />Personnel
<br />Cold Weather Shelter
<br />EXPENSES
<br />Management
<br />Administration
<br />Program Coordination
<br />Program Support
<br />Sub Total
<br />Benefits
<br />Total Personnel
<br />Client Direct Costs
<br />Hygene
<br />Food
<br />Trucking
<br />Feeding Supplies
<br />Program Costs other
<br />Medical Expense
<br />Security
<br />Bed Mats
<br />Laundry
<br />Sub Total
<br />Client Transportation
<br />Total Client Costs
<br />Occupancy
<br />FY06 Proforma
<br />Combined Santa Ana
<br />$
<br />6,647
<br />3,324
<br />$
<br />5,117
<br />2,559
<br />$
<br />28,048
<br />14,024
<br />$
<br />160,000
<br />80,000
<br />$
<br />193,165
<br />96,583
<br />$
<br />$44,428
<br />22,214
<br />$
<br />$237,593
<br />$118,796
<br />$
<br />8,000
<br />4,000
<br />$
<br />125,200
<br />62,600
<br />$
<br />8,300
<br />4,150
<br />$
<br />20,000
<br />10,000
<br />$
<br />2,600
<br />1,300
<br />$
<br />1,281
<br />641
<br />$
<br />129,170
<br />64,585
<br />$
<br />2,787
<br />1,394
<br />$
<br />17,900
<br />8,950
<br />1,000
<br />$315,238
<br />157,619
<br />$
<br />90,000
<br />45,000
<br />$
<br />$405,238
<br />$202,619
<br />Rental
<br />$
<br />90,750
<br />45,375
<br />Disposal
<br />$
<br />9,000
<br />4,500
<br />Janitorial Supplies
<br />$
<br />9,000
<br />4,500
<br />Insurance
<br />$
<br />615
<br />308
<br />Total Occupancy Co
<br />$109,365
<br />$54,683
<br />Other Expenses
<br />Staff Transportation
<br />$
<br />2,000
<br />1,000
<br />Professional Fees & S
<br />$
<br />-
<br />-
<br />General Supplies
<br />$
<br />3,000
<br />1,500
<br />Telephone
<br />$
<br />200
<br />100
<br />Total Other Expense
<br />$5,200
<br />$2,600
<br />Total Expenses $757,396 $378,698
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