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Program Year 2007-2008
<br />Final Budget
<br />Organization Name WISEPlace
<br />Program Name "Steps to Independence"
<br />Expenditures
<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
<br />Expenses Funded by
<br />Expenses Funded
<br />Other HUD Funding
<br />Total Program
<br />Total Organizational
<br />Program Fees
<br />Category
<br />Santa
<br />Ana ESG
<br />by
<br />Other Sources
<br />Foundation grants
<br />Budget
<br />130,000
<br />Budget
<br />Administrative Staff
<br />35,000
<br />-
<br />$
<br />79,580
<br />$
<br />79,580
<br />$
<br />121,630
<br />Salaries & Benefits
<br />$
<br />Total Funds for the Program
<br />$
<br />508,613
<br />Program Staff Salaries &
<br />$
<br />4,900
<br />$
<br />190,788
<br />$
<br />195,688
<br />$
<br />312,764
<br />Benefits
<br />22,050
<br />$
<br />22,050
<br />$
<br />34,650
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />Office Supplies
<br />$
<br />1,000
<br />$
<br />3,043
<br />$
<br />4,043
<br />$
<br />4,200
<br />Rent
<br />$
<br />-
<br />$
<br />$
<br />$
<br />Communications
<br />$
<br />2,000
<br />$
<br />6,822
<br />$
<br />8,822
<br />$
<br />12,600
<br />Utilities
<br />$
<br />6,000
<br />$
<br />24,199
<br />$
<br />30,199
<br />$
<br />37,141
<br />Insurance
<br />$
<br />8,000
<br />$
<br />16,768
<br />$
<br />24,768
<br />$
<br />25,912
<br />Other:List below
<br />1 Repairs/Maintenance
<br />$
<br />4,794
<br />$
<br />3,819
<br />$
<br />8,613
<br />$
<br />14,700
<br />2 Security/Fire Alam,
<br />$
<br />19,490
<br />$
<br />54,032
<br />$
<br />73,522
<br />$
<br />75,837
<br />3 Other
<br />$
<br />-
<br />$
<br />51,328
<br />$
<br />51,328
<br />$
<br />84,838
<br />4 Equipment Rental
<br />$
<br />1,200
<br />$
<br />3,800
<br />$
<br />5,000
<br />$
<br />10,000
<br />5 Food & housekeeping
<br />$
<br />1,616
<br />$
<br />3,384
<br />$
<br />5,000
<br />$
<br />10,000
<br />Total
<br />$
<br />49,000
<br />$
<br />459,613
<br />$
<br />508,613
<br />$
<br />744,272
<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
<br />$
<br />49,000
<br />Other HUD Funding
<br />$
<br />22,500
<br />Program Fees
<br />$
<br />40,000
<br />Contributions -campaign
<br />$
<br />232,113
<br />Foundation grants
<br />$
<br />130,000
<br />In-kind grants
<br />$
<br />35,000
<br />Total Funds for the Program
<br />$
<br />508,613
<br />Exhibit B
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