Laserfiche WebLink
Program Year 2007-2008 <br />Final Budget <br />Organization Name Friendship Shelter, Inc. <br />Program Name Emergency Shelter <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />Private Donors/Organization <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />187,300 <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ <br />207,200 <br />$ <br />207,200 <br />$ <br />259,700 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />20,500 <br />Office Supplies <br />$ <br />2,300 <br />$ <br />2,300 <br />$ <br />4,600 <br />Rent/Land Lease <br />$ 5,525 <br />$ <br />62,275 <br />$ <br />67,800 <br />$ <br />93,400 <br />Communications <br />$ <br />5,900 <br />$ <br />5,900 <br />$ <br />8,500 <br />Utilities <br />$ <br />14,200 <br />$ <br />14,200 <br />$ <br />27,400 <br />Insurance <br />$ <br />16,500 <br />$ <br />16,500 <br />$ <br />21,900 <br />Other.List below <br />, <br />1 Equipment, Maintenance <br />$ <br />8,300 <br />$ <br />8,300 <br />$ <br />17,100 <br />2 Program/Client Services <br />$ <br />19,300 <br />$ <br />19,300 <br />$ <br />20,000 <br />Depreciation, Fundraising, <br />3 Misc <br />$ <br />- <br />$ <br />- <br />$ <br />103,500 <br />4 <br />$ <br />5 <br />$ <br />- <br />Total <br />$ 5,525 <br />$ <br />336,975J <br />$ <br />342,500 <br />$ <br />763,900 <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 />5,525 <br />Private Donors/Organization <br />$ <br />301,975 <br />OC Housing & Community Service <br />$ <br />35,000 <br />Total Funds for the Program <br />$ <br />342,500 <br />Exhibit B <br />Page 1 of 1 <br />