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<br />\w; <br /> <br />Attachment 4 <br />PROGRAM BUDGET PROPOSAL ...FY2002/03 <br /> <br />1."./ <br /> <br />( Organization Name: THOMAS HOUSE- TEMPORARY SHELTER <br /> <br />Program Name: <br /> <br />HOMELESS FAMILY SHELTER <br /> <br />SANTAANA ESG I OTHER SOURCES <br />REQUESTED/% OF TOTAL I <br />. Administrative Staff $ $ <br /> <br />! expenses I <br /> <br />: Program Staff Salaries I <br />! & Benefits <br />; <br />f Supplies /Food <br /> <br />CATI:GORY <br /> <br />PROGRAM TOTAL <br /> <br />$ <br /> <br />8,000 <br /> <br />8,000 <br /> <br />i <br /> <br />120,000 <br /> <br />120,000 <br /> <br />5,000/14.7% <br /> <br />..29,000 <br /> <br />Rent/Lease/utili tiE s 15,000/14.3% <br /> <br />I Fund Raising <br />Professional Services <br /> <br />90,000 <br /> <br />34,000 <br />105,000 <br /> <br />12,000 <br /> <br />12,000 <br /> <br />I <br />I <br /> <br />19,000 <br /> <br />19,000 <br /> <br />I Counselimg & <br />i Child C"r"'___ <br />I Transportation <br />Insurance <br /> <br />-\ <br /> <br />8,000 <br /> <br />I <br />1 50,000 <br />--1----------- <br />8,000 <br /> <br />50,000 <br /> <br />, <br />, <br /> <br />i <br />5,000/20.8% *1 <br /> <br />19,000 <br /> <br />24,000 <br /> <br />other (Please Specify) <br /> <br />\1 Repair IMaintenar ce <br />& Furnishings <br /> <br />[OutreaCh servicesl <br />I ! <br />Program SerV1ce <br /> <br />Miscellaneous <br /> <br />12,000 <br /> <br />12,000 <br /> <br />35,000 <br /> <br />21,000 <br />I 2,000 <br />i <br />i$450,000 <br /> <br />i 35,000 <br />21,000 <br />2,000 <br /> <br />TOTAL . <br /> <br />$25 000/5.6% <br /> <br />$425 000 <br /> <br />NOTE: All expenditures must be fuUy documented by receipts, time records, invoices, <br />canceled checks. inventory records or other appropriate documentation that fully and <br />completely discloses the amounts and nature of the expenditures_ <br /> <br />* ~Iatching-'-'Pr'i>vided by volunteers <br /> <br />L <br /> <br />fjlffBfT g <br />