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Program Year 2006 -2007
<br />Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emeraencv Shelter and Su000rtive Services Program
<br />expenanures
<br />Expenses Funded by Expenses Funded Total Program Total Organizational
<br />Category Santa Ana ESG b Other Sources Budget Budget
<br />Administrative Staff
<br />Salaries & Benefits $ 1,000 $ 44,7661 $ 45,766 $ 494,801
<br />Program Staff Salaries &
<br />1 Drama Therapy
<br />$
<br />11,000
<br />$ 9,120
<br />$
<br />9,120
<br />$
<br />9,120
<br />40,901
<br />Office Supplies
<br />$
<br />36,000
<br />$
<br />1,460
<br />$
<br />1,460
<br />2 Outside Prof. Services
<br />17,036
<br />Rent
<br />$
<br />$
<br />-
<br />$
<br />95,815
<br />3 Fund Raising & PR
<br />$
<br />11,000
<br />Federal Emergency Shelter Grant FESG
<br />$
<br />$
<br />-
<br />$
<br />40,901
<br />Office Supplies
<br />$
<br />36,000
<br />$
<br />1,460
<br />$
<br />1,460
<br />$
<br />17,036
<br />Rent
<br />$
<br />13,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />224,075
<br />Communications
<br />$
<br />1,500
<br />$
<br />9,390
<br />$
<br />10,890
<br />$
<br />16,482
<br />Utilities
<br />$
<br />8,500
<br />$
<br />8,500
<br />$
<br />24,305
<br />Insurance
<br />$
<br />500
<br />$
<br />5,941
<br />$
<br />6,441
<br />$
<br />24,185
<br />Other:List below
<br />$
<br />2,500
<br />$
<br />11,838
<br />$
<br />14,338
<br />$
<br />34,000
<br />Repairs, Maintenance &
<br />1 Equipment (Bldg & Van)
<br />2 Client Supplies /Food
<br />$
<br />23,644
<br />$
<br />23,644
<br />$
<br />23,644
<br />3 Conf. /Meetings/Trainings
<br />$
<br />1,965
<br />$
<br />1,965
<br />$
<br />6,148
<br />4 Transportation
<br />$
<br />500
<br />$
<br />2,540
<br />$
<br />3,040
<br />$
<br />18,000
<br />5 Misc. Expenses
<br />$
<br />-
<br />$
<br />44,013
<br />Total
<br />$
<br />11,000
<br />$
<br />452,720
<br />$
<br />463,720
<br />$
<br />2,035,891
<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
<br />$
<br />11,000
<br />Federal Emergency Shelter Grant FESG
<br />$
<br />100,000
<br />County of Orange Presley Funds
<br />$
<br />114,000
<br />California Department of Health Services
<br />$
<br />36,000
<br />CalWORKS
<br />$
<br />72,000
<br />Count of Orange Su erNOFA HUD Funds
<br />$
<br />28,000
<br />Cities of San Clemente & Laguna Niguel
<br />$
<br />13,000
<br />Sister's of St. Josephs Healthcare Found
<br />$
<br />37,440
<br />Other Grants, Donations, & Thrift Store
<br />$
<br />52,280
<br />Total Funds for Pro ram
<br />$
<br />463,720
<br />Exhibit B
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