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Organization Name <br />Program Name <br />Program Year 2006 -2007 <br />Final Budget <br />Women's Transitional Living Center Inc. (WTLC) <br />Independence from Deoendence <br />Expenditures <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 <br />Santa Ana CDBG <br />Expenses Funded by <br />Expenses Funded <br />Government Grants <br />Total Program <br />Total Organizational <br />Category <br />Santa Ana CDBG <br />by <br />Other Sources <br />$ <br />Budget <br />Private donations <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />- <br />$ <br />336,565 <br />Program Staff Salaries & <br />Benefits <br />$ 5,000 <br />$ <br />844,651 <br />$ <br />849,651 <br />$ <br />979,005 <br />Contractual /Professional <br />Services: List below <br />_ ,. , <br />1 <br />$ <br />2 <br />$ <br />3 <br />$ <br />Office Supplies <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />27,000 <br />Rent <br />$ <br />- <br />$ <br />27,041 <br />Communications <br />$ <br />13,600 <br />$ <br />13,600 <br />$ <br />31,450 <br />Utilities <br />$ <br />20,800 <br />$ <br />20,800 <br />$ <br />47,775 <br />Insurance <br />$ <br />15,500 <br />$ <br />15,500 <br />$ <br />35,000 <br />Other:List below <br />, ..:..: <br />1 Maintenance <br />$ <br />11,950 <br />$ <br />11,950 <br />$ <br />37,000 <br />2 Audit/Legal <br />$ <br />- <br />$ <br />25,000 <br />3 Depreciation <br />$ <br />- <br />$ <br />111,782 <br />4 <br />$ <br />5 <br />$ <br />Total <br />$ 5,000 <br />$ <br />910,501 <br />$ <br />915,501 <br />$ <br />1,657,618 <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 <br />Santa Ana CDBG <br />Government Grants <br />$ <br />534,558 <br />Foundation/corporate grants <br />$ <br />228,600 <br />Program income CaIWORKS, CACFP <br />$ <br />98,000 <br />Private donations <br />$ <br />54,343 <br />Total Funds for Program <br />$ <br />915,501 <br />Exhibit H <br />Page 1 of 1 <br />