Laserfiche WebLink
<br />. <br /> <br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Mercy House Transitional Living Centers, Inc. <br />Program Name Joseoh House/Reoina House <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ 41,572 $ 41,572 $ 297,927 <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br />1 Audit $ $ 3,600 $ 3,600 $ 13,100 <br />2 Computer Consultants $ $ 3,000 $ 3,000 $ 8,500 <br />3 Other $ 1,200 <br />Office Su lies 18,400 18,400 108,301 <br />Rent 8,277 8,277 12,779 <br />Communications 7,200 7,200 47,825 <br />Utilities 28,100 28.100 108,300 <br />Insurance 9,386 11,386 64,382 <br />Other:List below <br /> Facility Exp $ 1,500 $ 55,115 $ 56,615 $ 159,560 <br />2 Client Services $ $ 40,280 $ 40,280 $ 250,553 <br />3 Fundraising $ $ 137,500 <br />4 $ <br />5 $ <br /> Total $ 10,000 $ 360,968 $ 370,968 $ 1,751.392 <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 CDBG $ 10,000 <br />Santa Ana ESG $ 75,000 <br />Anaheim ESG $ 10,000 <br />CM CDBG $ 5,000 <br />NOFA $ 124.712 <br />Pro ram Fees $ 53,280 <br />Donations & fundraisin $ 92,976 <br /> <br />Total Funds for Pro ram <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />370,968 <br />