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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Women's Transitional Living Center, Inc. (WTLC) <br />Program Name Emeraencv Shelter Proarams <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana ESG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ 336,565 <br />Program Staff Salaries & <br />Benefj1s <br />Contractual/Professional <br />Services: List below <br />1 $ <br />2 $ <br />3 <br />Office Su lies $ 2,000 $ 9,000 11,000 27,000 <br />Rent 27,041 <br />Communications $ 2,000 13,500 15,500 31 ,450 <br />Utilities $ 2,500 21,553 24,053 47,775 <br />Insurance 12,400 12,400 35,000 <br />Other:List below <br /> Facility <br />1 Personnel/Maintenance $ 18,500 $ 26,950 $ 45,450 $ 37,000 <br />2 AudiULegal $ $ 25,000 <br />3 Program Supplies $ 22.000 $ 22,000 $ 111,782 <br />4 $ <br />5 $ <br /> Total $ 25,000 $ 676,917 $ 701,917 $ 1,657,618 <br /> <br /> <br /> <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06-07 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana ESG $ 25,000 <br />Government Grants $ 403,525 <br />Pro ram Income $ 174,775 <br />Foundation/Cor orate Grants $ 98,617 <br /> <br />Total Funds for Pro ram <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />701,917 <br />