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Program Year 2006-2007
<br />Final Budget
<br />Organization Name Council of Orange County Society of St. Vincent de Paul
<br />Program Name Cold/Wet Weather Shelter tArmorvl Program
<br />txpenanures
<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 Amni int
<br />Santa Ana ESG
<br />Expenses Funded by
<br />Expenses Funded
<br />FEMA
<br />Total Program
<br />Total Organizational
<br />Category
<br />Santa Ana ESG
<br />by Other Sources
<br />County ESG
<br />Budget
<br />58,242
<br />Budget
<br />Administrative Staff
<br />90,709
<br />Salaries & Benefits
<br />$
<br />24,485
<br />$
<br />24,485
<br />$
<br />40,591
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />98,400
<br />1 $
<br />98,400
<br />1 $
<br />186,690
<br />Contractual/Professional
<br />Services: List below
<br />1 Food, Linen, Laundry
<br />$
<br />72,450
<br />$
<br />72,450
<br />$
<br />121,193
<br />2 Transportation (bus)
<br />$
<br />44,995
<br />$
<br />44,995
<br />$
<br />94,397
<br />3 Security
<br />$
<br />64,581
<br />$
<br />64,581
<br />$
<br />126,713
<br />Office Supplies
<br />$
<br />30,204
<br />$
<br />30,204
<br />$
<br />30,204
<br />Rent
<br />$ 20,000
<br />$
<br />25,378
<br />$
<br />45,378
<br />$
<br />86,000
<br />Communications
<br />$
<br />100
<br />$
<br />100
<br />$
<br />100
<br />Utilities
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Insurance
<br />$
<br />375
<br />$
<br />375
<br />$'
<br />4,660
<br />Other:List below
<br />1 Disposal/Maintenance
<br />$
<br />9,000
<br />$
<br />9,000
<br />$'
<br />16,280
<br />2 Delivery/Shipping
<br />$
<br />4,961
<br />$
<br />4,961
<br />$
<br />4,961
<br />3 Staff Transportation
<br />$
<br />1,000
<br />$
<br />1,000
<br />$
<br />6,870
<br />4 RayroillMedAmdit
<br />$
<br />-
<br />$
<br />-
<br />$
<br />2,514
<br />5
<br />$
<br />_
<br />Total
<br />$ 20,0001$
<br />375,929
<br />$
<br />395,929
<br />$
<br />721,173
<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 Amni int
<br />Santa Ana ESG
<br />$
<br />20,000
<br />FEMA
<br />$
<br />131,966''
<br />State EHAP
<br />$
<br />95,012
<br />County ESG
<br />$
<br />58,242
<br />County
<br />$
<br />90,709
<br />Total Funds for Program
<br />$
<br />395,929
<br />CXnIDll is
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