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<br /> Program Year 2007-2008
<br /> Final Budget
<br />Organization Name Interval House Crisis Shelters
<br />Program Name Domestic Violence Shelter Program
<br /> Expenditures
<br /> Category Expenses Funded Expenses Funded Total Program Organizational
<br /> by Santa Ana ESG by Other Sources Budget
<br />Administrative Staff $ $ 250,261 $ $ 250,261
<br />Salaries & Benefits
<br />Program Staff Salaries & $ $ 1,733,374 $ 1,733,374 $ 1,733,374
<br />Benefits
<br />Contractual/Professional $ $ 223,732 $ 223,732 $ 223,732
<br />Services
<br />Office Supplies $ 1,000 $ 29,367 $ 30,367 $ 30,367
<br />Rent $ 212,655 $ 212,655 $ 212,655
<br />Communications $ 39,450 $ 39,450 $ 39,450
<br />Utilities $ 3,000 $ 33,018 $ 36,018 $ 36,018
<br />Insurance $ 39,449 $ 39,449 $ 39,449
<br />Other:List below
<br />1 Repair & $ 2,000 $ 78,359 $ 80,359 $ 80,359
<br /> Maintenance
<br />2 Food $ 4,000 $ 24,462 $ 28,462 $ 28,462
<br />3 Program Supplies $ 5,000 $ 150,938 $ 155,938 $ 155,938
<br />4 Travel $ 79,145 $ 79,145 $ 79,145
<br />5 Printing $ 5,168 $ 5,168 $ 5,168
<br />6 Postage $ $ 23,731 $ 23,731 $ 23,731
<br />7 Conference & $ 2,545 $ 2,545 $ 2,545
<br /> Trainin
<br />8 Dues/Fees $ 12,047 $ 12,047 $ 12,047
<br />9 Equipment Lease $ 7,210 $ 7,210 $ 7,210
<br /> Total $ 15,000 $ 2,944,911 $ 2,709,650 $ 2,959,911
<br />
<br />
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08
<br />(T
<br />
<br />otal Funds for Proaram must equal Total ProQram Budget above)
<br />Source I Amount
<br />Santa Ana ESG $ 15,000
<br />HUD $ 76,320
<br />OES Domestic Violence Assistance Prooram $ 200,072
<br />OES Domestic Violence Response Team $ 172,823
<br />Dept. of Health Services $ 221,329
<br />Orange County Housina and Community Services $ 150,000
<br />Community Services Aaency $ 271,920
<br />Orange County Calworks $ 120,000
<br />City of Fountain Valley $ 7,500
<br />City of Westminster $ 12,000
<br />City of Garden Grove $ 6,016
<br />Various Familv Resource Centers $ 112,908
<br />United Way $ 163,000
<br />California Endowment $ 179,823
<br />Other Private Grants $ 70,000
<br />Private Contributions $ 463,099
<br />Fundraising $ 467,840
<br />Total Funds for the Program $ 2,709,650
<br />
<br />Exhibit B
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