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Program Year 2006-2007 <br />Final Budget <br />Organization Name Mercy House Transitional Living Centers, Inc. <br />Program Name Mercy House Center <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />EFSP <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />3,000 <br />$ <br />26,478 <br />$ <br />29,478 <br />$ <br />297,927 <br />Program Staff Salaries & <br />Benefits <br />$ <br />12,000 <br />$ <br />60,443 <br />$ <br />72,443 <br />$ <br />541,465 <br />Contractual/Professional <br />Services: List below <br />1 Audit <br />$ <br />- <br />$ <br />1,800 <br />$ <br />1,800 <br />$ <br />13,100 <br />2 Computer Consultants <br />$ <br />- <br />$ <br />1,500 <br />$ <br />1,500 <br />$ <br />8,500 <br />3 Other <br />$ <br />- <br />$ <br />- <br />$ <br />1,200 <br />Office Supplies <br />$ <br />2,500 <br />$ <br />1,785 <br />$ <br />4,285 <br />$ <br />108,301 <br />Rent <br />$ <br />4,200 <br />$ <br />300 <br />$ <br />4,500 <br />$ <br />12,779 <br />Communications <br />$ <br />3,200 <br />$ <br />3,200 <br />$ <br />47,825 <br />Utilities <br />$ <br />- <br />$ <br />- <br />$ <br />108,300 <br />Insurance <br />$ <br />600 <br />$ <br />300 <br />$ <br />900 <br />$ <br />64,382 <br />Other:List below <br />1 Facility Expenses <br />$ <br />300 <br />$ <br />5 <br />300 <br />$ <br />159,560 <br />2 Client services <br />$ <br />14,200 <br />$ <br />107,800 <br />$ <br />122,000 <br />$ <br />250,553 <br />3 Fundraising <br />$ <br />$ <br />- <br />$ <br />137,500 <br />4 <br />$ <br />5 <br />$ <br />Total <br />$ <br />40,000 <br />$ <br />200,406 <br />$ <br />240,406 <br />$ <br />1,751,392 <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 />Sourrp Annniint <br />Santa Ana ESG <br />$ <br />40,000 <br />EFSP <br />$ <br />57,000 <br />Collaborative w/ SPIN <br />$ <br />49,189 <br />Donations & fundraising <br />$ <br />94,217 <br />Total Funds for Program <br />$ <br />txnibrt t3 <br />Page 1 of 1 <br />