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<br /> Program Year 2007-2008
<br /> Final Budget
<br />Organization Name Women's Transitional Living Center, Inc. (WTLC)
<br />Program Name Independence from Dependence
<br /> Expenditures
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Cate 0 Santa Ana COBG b Other Sources Bud et Bud et
<br />Administrative Staff
<br />Salaries & Benefits $ $ $ $ 292,360
<br />Program Staff Salaries &
<br />Benefits $ 9,500 $ 1,009,151 $ 1,018,651 $ 1,358,652
<br />Contractual/Professional
<br />Services $ $ 19,200 $ 19,200 $ 19,200
<br />Office Su lies $ 16,000 $ 16,000 $ 20,000
<br />Rent $ 47,700 $ 47,700 $ 47,000
<br />Communications $ 24,000 $ 24,000 $ 31,000
<br />Utilities $ 50,000 $ 50,000 $ 55,000
<br />Insurance $ 25,000 $ 25,000 $ 32,000
<br />Other: List below
<br />1 Maintenance/Supplies $ 15,000 $ 15,000 $ 20,000
<br />2 Postage/Printing $ 1,000 $ 1,000 $ 1,500
<br />3 Vehide Costs $ 2,250 $ 2,250 $ 2,250
<br />4 Medical Testing Supplies $ 2,000 $ 2,000 $ 2,000
<br />5 Audit/Legal $ $ 40,000
<br /> Total $ 9,500 $ 1,211,301 $ 1,220,801 $ 1,920,962
<br />
<br />
<br />
<br />Total Funds for the Pro ram
<br />Exhibit B
<br />Page 1 of 1
<br />
<br />$
<br />
<br />1,220,801
<br />
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