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<br />Expenses Funded by <br />Cate ory Santa Ana COBG <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> <br />Organization Name <br />Program Name <br /> <br />1 Audit <br /> <br />2 <br /> <br />3 <br /> <br />Office Supplies <br />Rent <br />Communications <br />Utilities <br /> <br />Insurance <br />Other: List below <br /> <br />1 Food and supplies <br /> <br />2 Social Services <br /> <br />3 Reserves <br /> <br />4 fund raising <br /> <br />5 repair&l'l1aintenance <br /> <br />Total <br /> <br />Program Year 2006-2007 <br />Final Budget <br /> <br />THOMAS HOUSE TEMPORARY SHELTER <br />Transitional: hbrnelessfamilv.Voiith children, shelter <br /> <br />Expenditures <br />Expenses Funded <br />by Other Sources <br /> <br />Total Program <br />Budget <br /> <br />Total Organizational <br />Budget <br /> <br /> <br />$ <br /> <br />8,000 $ <br /> <br />8,000 $ <br /> <br />8,000 <br /> <br />$ <br /> <br />$ <br /> <br /> <br />12,000 <br /> <br />12,000 $ <br /> <br />12,000 <br /> <br />$ <br />$ <br /> <br /> 28,000 28,000 <br />5,000 35,000 40,000 <br />5,000 $ 42,000 $ 47,000 $ <br />4,000 $ 115,000 $ 119,000 $ <br /> $ 14,387 $ 14,387 $ <br /> $ 12,000 $ 12,000 $ <br /> $ 12,000 $ 12,000 $ <br />14,000 $ 510,387 $ 524,387 $ <br /> <br />524,387 <br /> <br /> <br />28,000 <br />40,000 <br /> <br />47,000 <br />119,000 <br /> <br />14,387 <br /> <br />12,000 <br /> <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 $ 14,000 <br />Other civic & ovt. rants $ 235,000 <br />Businesses & Foundations $ 120,000 <br />Social Or anizations $ 35,000 <br />$ 40,000 <br />Fund raisin ,interest, laundry & misc. $ 80,387 <br /> <br /> <br />Total Funds for Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />524,387 <br />