Laserfiche WebLink
<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Council of Orange County Society of St. Vincent de Paul <br />Program Name Colld Weather Shelter (Armory) <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 $ $ 19,512 $ 19,512 $ 19,512 <br />Program Staff Salaries & <br />Benefits $ $ 166,051 $ 166,051 $ 166,051 <br />Co n tra ctual/P rofess ion a I <br />Services $ $ $ <br />Office Su plies $ 3,000 $ 3,000 $ 3,000 <br />Rent $ 20,000 $ 55,528 $ 75,528 $ 75,528 <br />Communications $ 100 $ 100 $ 100 <br />Utilities $ <br />Insurance $ 28,184 $ 28,184 $ 28,184 <br />Other: List below <br /> Diposal/Ma intIS hipping $ 12,950 $ 12,950 $ 12,950 <br />2 Security $ 118,565 $ 118,565 $ 118,565 <br />3 Staff/Client Trans $ 88,116 $ 88,116 $ 88,116 <br />4 Audit $ 641 $ 641 $ 641 <br />5 Program $ 86,944 $ 86,944 $ 86,944 <br /> Total $ 20,000 $ 579,591 $ 599,591 $ 599,591 <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 $ 20,000 <br /> Santa Ana ESG $ 20,000 <br /> Emer enc food and Shelter $ 125,000 <br /> State EHAP $ 100,000 <br /> Count ESG $ 144,591 <br /> Coun $ 190,000 <br /> <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />599,591 <br />