|
<br /> Program Year 2007-2008
<br /> Final Budget
<br />Organization Name Women's Transitional Living Center, Inc. (WTLC)
<br />Program Name Emergency Shelter Programs
<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 $ 19,000 $ 21,000 $ 292,360
<br />Program Staff Salaries &
<br />Benefits $ 20,000 $ 759,668 $ 779,668 $ 1,358,652
<br />Contractual/Professional
<br />Services $ 19,200 19,200 19,200
<br />Office Su lies $ 500 7,450 7,950 20,000
<br />Rent 47,700 47,700 47,700
<br />Communications $ 4,500 19,500 24,000 31,000
<br />Utilities $ 3,180 46,820 50,000 55,000
<br />Insurance 21,000 21,000 32,000
<br />Other:List below
<br /> Maintenance Staff
<br /> Salary/Supplies $ 4,000 $ 81,000 $ 85,000 $ 95,000
<br />2 Postage/Printing $ 1,000 $ 1,000 $ 1,500
<br />3 Vehicle Costs $ 2,250 $ 2,250 $ 2,250
<br />4 Medical Testing Supplies $ 500 $ 1,500 $ 2,000 $ 2,000
<br />5 AudiULegal $ $ 40,000
<br /> Total $ 34,680 $ 1,026,088 $ 1,060,768 $ 1,996,662
<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 />
<br />
<br />Santa Ana ESG $ 34,680
<br />State arantslMCH,OES) $ 250,012
<br />Federal arants (HUD) $ 25,000
<br />Local arants (CDBG, ESG) $ 120,320
<br />F oundation/coroorate arants $ 125,756
<br />Proaram income $ 505,000
<br />Total Funds for the Proaram $ 1,060,768
<br />
<br />Exhibit B
<br />Page 1 of 1
<br />
|