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<br /> Program Year 2006-2007
<br /> Final Budget
<br />Organization Name WISEPlace
<br />Program Name "Steps to Independence"
<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 $ $ 71,500 $ 71,500 $ 115,838
<br />Program Staff Salaries &
<br />Benefits 1,000 180,560 181,560 287,870
<br />Contractual/Profess ional
<br />Services: List below
<br />1 ContracUProf. Services $ $ 21,000 $ 21,000 $ 30,000
<br />2 $
<br />3 Other 16,856 16,856 57,146
<br />Office Su lies 1,000 2,850 3,850 4,000
<br />Rent
<br />Communications 2,500 5,902 8,402 12,000
<br />Utilities 8,000 20,285 28,285 35,372
<br />Insurance 9,994 15,678 25,672 27,678
<br />Other:List below
<br />1 Repairs/Maintenance $ 6,800 $ 1 ,450 $ 8,250 $ 14,000
<br />2 Security/Fire Alarm $ 25,890 $ 44,369 $ 70,259 $ 72,226
<br />3 Payroll Taxes $ $ 39,353 $ 39,353 $ 42,700
<br />4 Equipment Rental $ 1,238 $ 3,762 $ 5,000 $ 5,000
<br />5 Food & housekeeping $ 568 $ 4,432 $ 5,000 $ 5,000
<br /> Total $ 56,990 $ 427,997 $ 484,987 $ 708,830
<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 $ 56,990
<br /> Oran e Count's United Wa $ 54,658
<br /> Foundation Grants $ 100,000
<br /> Pro ram Fees $ 40,000
<br /> Contributions-eam ai n $ 182,339
<br /> Other HUD Fundin $ 51,000
<br />
<br />
<br />
<br />Total Funds for Program
<br />Exhibit B
<br />Page 1 of 1
<br />
<br />$
<br />
<br />484,987
<br />
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