Laserfiche WebLink
Organization Name <br />Program Name <br />Program Year 2008-2009 <br />Final Budget <br />Laura's House <br />24-Hour Domestic Violence Crisis Hotline <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 1,000 <br />$ <br />16,288 <br />$ <br />17,288 <br />$ <br />499,912 <br />Program Staff Salaries & <br />Benefits <br />$ 4,000 <br />$ <br />103,328 <br />$ <br />107,328 <br />$ <br />1,148,697 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />131,537 <br />Office Supplies <br />$ - <br />$ <br />750 <br />$ <br />750 <br />$ <br />26,800 <br />Rent <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />305,563 <br />Communications <br />$ - <br />$ <br />2,250 <br />$ <br />2,250 <br />$ <br />15,695 <br />Utilities <br />$ - <br />$ <br />840 <br />$ <br />840 <br />$ <br />28,165 <br />Insurance <br />$ - <br />$ <br />700 <br />$ <br />700 <br />$ <br />25,300 <br />Other: List below <br />1 Client Assistance <br />$ <br />- <br />$ <br />43,965 <br />2 Transportation <br />$ <br />- <br />$ <br />26,285 <br />3 Fundraising <br />$ <br />- <br />$ <br />35,020 <br />4 Equipment <br />$ <br />- <br />$ <br />9,570 <br />5 <br />$ <br />- <br />Total <br />$ 5,000 <br />$ <br />124,156 <br />$ <br />129,1 66 <br />$ <br />2,296,509 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />5,000 <br />County of Orange - Presley$ <br />35,000 <br />CalWORKs <br />$ <br />20,000 <br />Ducks Care Foundation <br />$ <br />25,000 <br />Blue Shield Foundation <br />$ <br />10,000 <br />Donations/Fund raising <br />$ <br />34,156 <br />Total Funds for the Program <br />$ <br />129,156 <br />Exhibit B <br />Page 1 of 1 <br />