|
<br /> Program Year 2006-2007
<br /> Final Budget
<br />Organization Name Human Options, Inc.
<br />Program Name Battered Women's Shelter
<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 $ 46,410 $ 46,410 $ 452.330
<br />Program Staff Salaries &
<br />Benefits 6,000 $ 924,128 $ 930,128 $ 2,646,107
<br />Contractual/Professional
<br />Services: List below
<br />1 $
<br />2 $
<br />3
<br />Office Su lies $ 6,000 6,145 12,145 $ 112,584
<br />Rent 38,673 38,673 $ 260,707
<br />Communications 14,735 14,735 $ 34.882
<br />Utilities 23,866 23,866 $ 54,510
<br />Insurance 12,084 12,084 $ 39,550
<br />Other:List below
<br />1 Donated Assets $ 47,584 $ 47,584 $ 184,470
<br />2 Milage and Parking $ 7,729 $ 7,729 $ 27,924
<br />3 Client Services $ 182,077 $ 182,077 $ 292,538
<br />4 Property Taxes $
<br /> Contractual/Professional
<br />5 Services $ 87,027 $ 87,027 $ 308,226
<br /> Total $ 12,000 $ 1,390,458 $ 1,402,458 $ 4,413,828
<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 $ 12,000
<br /> OES, Presle ,BWSG $ 558,878
<br /> HUD, NOFA Coalition $ 179.333
<br /> Irvine CDBG $ 12,981
<br /> Uni1ed Wa $ 20,340
<br /> In Kind, Indiv. Foundations, Events $ 618,926
<br />
<br />
<br />
<br />Total Funds for Pro ram
<br />Exhibit B
<br />Page 1 of 1
<br />
<br />$
<br />
<br />1,402,458
<br />
|