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<br /> Program Year 2007-2008
<br /> Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter Program
<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 $ 1,000 $ 44,766 $ 45,766 $ 556,079
<br />Program Staff Salaries &
<br />Benefits $ 5,000 $ 434,104 $ 439,104 $ 1,088,405
<br />C ontractuallProfessiona I
<br />Services 15,039 $ 15,039 137,939
<br />Office Su lies 3,852 $ 3,852 24,275
<br />Rent 290 $ 290 241,705
<br />Communications 3,794 $ 3,794 15,112
<br />Utilities 750 9,063 $ 9,813 24,406
<br />Insurance 1,000 6,217 $ 7,217 24,441
<br />Other: List below
<br /> Main!. & Repairs - Shelter $ 2,000 $ 4,714 $ 6,714 $ 34,000
<br /> Transportation - mileage or
<br />2 fuel & van main!. $ 750 $ 3,540 $ 4,290 $ 23,984
<br />3 Client Supplies/Food $ $ 31,488 $ 31,488 $ 39,020
<br /> Mise/Interest and
<br />4 Depreciation Expenses $ $ 26,151 $ 26,151 $ 44,073
<br /> Printing/ Advertising/Mtgs/F
<br />5 undraising $ $ 358 $ 358 $ 38,289
<br /> Total $ 10,500 $ 583,376 $ 593,876 $ 2,291,728
<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 $ 10,500
<br /> Federal Emer enc Shelter Grant $ 100,000
<br /> Count of Oran e Presley Funds $ 133,320
<br /> California De artment of Health Services $ 49,251
<br /> CalWORKs $ 72,000
<br /> Blue Shield $ 10,000
<br /> Sister's of S1. Jose h's Healthcare Found $ 37,440
<br /> Other Grants, Donations, Fundraisin $ 139,365
<br /> Thrift Store $ 42,000
<br /> Total Funds for the Program $ 593,876
<br /> Exhibit B
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