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<br /> Program Year 2006-2007 <br /> Final Budget <br />Organization Name Southwest Minority Economic Development Assn. <br />Program Name Emeroencv Shelter Prooram <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 $ 84,000 $ 84,000 $ 84,000 <br />Program Staff Salaries & <br />Benefits 1,000 13,000 14,000 14,000 <br />Contractual/Professional <br />Services: List below <br /> case manager $ 10,000 $ 10,000 $ 10,000 <br />2 $ <br />3 <br />Office Su lies 4,200 4,200 4,200 <br />Rent 3,600 3,600 3,600 <br />Communications 1,800 1,800 1,800 <br />Utilities 6,000 6,000 6,000 <br />Insurance 22,000 24,000 24,000 <br />Other:List below <br /> Eviction Prevention $ 16,000 $ 24,000 $ 40,000 $ 40,000 <br />2 Uttilityassistance $ 3,000 $ 3,000 $ 6,000 $ 6,000 <br />3 Food Disribution $ 25,900 $ 25,900 $ 25,900 <br />4 $ <br />5 $ <br /> Total $ 22,000 $ 197,500 $ 219,500 $ 219,500 <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 $ 22,000 <br /> EFSP $ 38,000 <br /> Local Churches $ 46,000 <br /> United Wa $ 69,169 <br /> Private Donors $ 44,331 <br /> <br /> <br /> <br />Total Funds for Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />219,500 <br />