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<br /> Program Year 2007-2008
<br /> Final Budget
<br />Organization Name Mercy House Transitional Living Centers
<br />Program Name Joseph House/Regina House/Emmanuel House
<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 $ 2,000 $ 55,127 $ 57,127 $ 380,432
<br />Program Staff Salaries &
<br />Benefits $ 15,000 $ 226,545 $ 241,545 $ 529,756
<br />Contractual/Professional
<br />Services $ $ 7,500 $ 7,500 53,200
<br />Office Su lies $ 2,000 $ 15,625 $ 17,625 92,625
<br />Rent $ $ 4,203
<br />Communications $ 6,000 $ 8,675 $ 14,675 36,575
<br />Utilities $ 7,500 $ 28,250 $ 35,750 65,000
<br />Insurance $ 1,000 $ 16,871 $ 17,871 43,611
<br />Other:List below
<br /> Facility expenses $ 13,000 $ 66,605 $ 92,604 $ 126,774
<br />2 Client services $ 63,060 $ 63,060 $ 344,565
<br />3 Fundraising $ $ $ 215,300
<br />4 $
<br />5 $
<br /> Total $ 46,500 $ 488,258 $ 547,757 $ 1,892,041
<br />
<br />
<br />
<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 $ 46,500
<br />Costa Mesa CDBG $ 15,000
<br />NOFA - 'h/rh $ 124,712
<br />NOFA - eh $ 94,000
<br />Santa Ana CDBG $ 10,000
<br />Anaheim ESG $ 9,500
<br />Pro ram fees $ 65,000
<br />General funds $ 183,045
<br />
<br />Total Funds for the Program
<br />Exhibit B
<br />Page 1 of 1
<br />
<br />$
<br />
<br />547,757
<br />
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