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<br />--""IO'I'\'~"'~->r"'~'" _, <br /> <br />""'" <br /> <br />"-tI <br /> <br /> A B C D E F <br />1 VIII. 3. <br />2 <br />3 ORANGE COAST INTERFAITH SHELTER <br />4 I <br />5 FISCAL YEAR 2002-3 BUDGET <br />6 <br />7 Description of Santa Ana % FUNDED Other <br />8 Expenditures Total CDBG BY CDBG <br />9 <br />10 Salaries/Benefits <br />11 Other Staff $ 244,280.00 $ . $ 244.280.00 <br />12 Family Advisors $ 60,095.00 $ 5,000.00 9% $ 55,095.00 <br />13 Other Staff Expenses $ 70,894.00 $ 70.894.00 <br />14 $ 375,269.00 $ 5,000.00 $ 370,269.00 <br />15 ODe rating expenses <br />16 House expenses $ 51,100.00 $ 51,100.00 <br />17 Client expenses $ 99,865.00 $ 99,865.00 <br />18 Office expenses $ 111,230.00 $ 111,230.00 <br />19 Insurance $ 17,400.00 $ 17,400.00 <br />20 Total Operating Exp $ 279,595.00 $ 279,595.00 <br />21 <br />22 Total $ 654,864.00 $ 5,000.00 $ 624,864.00 <br />23 <br />24 Revenues: <br />25 Santa Ana ESG $ 20,000.00 <br />26 Other Cities & County $ 79,050.00 <br />27 FEMA $ 20,000.00 <br />28 Church donations $ 18,600.00 <br />29 SuoerNOFA $ 38,500.00 <br />30 Fund Raising $ 130,000.00 <br />31 AdoDt.a.Unit $ 100,000.00 <br />32 Donations $ 271,900.00 <br />33 Total FY Revenue $ 678,050.00 <br />34 <br /> <br />(NIlE /1 .D <br />