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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Mercy House Transitional Centers <br />Program Name Mercy House Center <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 $ 3,000 $ 31,070 $ 34,070 $ 380,432 <br />Program Staff Salaries & <br />Benefits $ 15,000 $ 42,345 $ 57,345 $ 529,756 <br />Contractual/Professional <br />Services $ $ 2,500 2,500 53,200 <br />Office Su lies $ 2,500 $ 12,698 15,198 92,625 <br />Rent $ 4,200 $ 4,200 4,203 <br />Communications $ 4,200 $ 4,200 36,575 <br />Utilities 65,000 <br />Insurance 43,611 <br />Other:List below <br /> Facility expenses $ 1,450 $ 1 ,450 $ 126,774 <br />2 Client services $ 11,700 $ 165,300 $ 177,000 $ 344,565 <br />3 Fundraising $ $ 215,300 <br />4 $ <br />5 $ <br /> Total $ 41,000 $ 255,363 $ 296,363 $ 1,892,041 <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Source Amount <br /> Santa Ana ESG $ 41 ,000 <br /> OC SPIN collaborative $ 122,130 <br /> General Funds $ 133,233 <br /> <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />296,363 <br />