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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Laura's House <br />Program Name 24-Hour Domestic Violence Crisis Hotline <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 $ 1,000 $ 9,730 $ 10,730 $ 562,985 <br />Program Staff Salaries & <br />Benefits $ 5,500 $ 87,450 $ 92,950 $ 1,029,123 <br />Contractual/Professional <br />Services 138,000 <br />Office Su lies 750 750 40,000 <br />Rent 258,000 <br />Communications 1,000 16,200 <br />Utilities 24,500 <br />Insurance 24,000 <br />Other: List below <br /> Fundraising Expenses $ $ $ $ 39,850 <br />2 Direct Client Support $ $ $ $ 27,300 <br />3 Transportation $ $ $ $ 1 9,960 <br />4 Misc. Operation Exp $ $ $ $ 42,506 <br />5 $ <br /> Total $ 7,500 $ 100,720 $ 108,220 $ 2,222,424 <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 CDBG $ 7,500 <br />County of Orange - Presley $ 22,500 <br />Federal Emergency Shelter Grant $ 25,000 <br />CalWORKs $ 15,500 <br />City of Irvine - CDBG $ 5,000 <br />Blue Shield Foundation $ 5,000 <br />Corporate Grants/Fundraisinq/Donations $ 27,720 <br />Total Funds for the Program $ 108,220 <br /> <br />Exhibit B <br />Page 1 of 1 <br />