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Program Year 2008-2009
<br />Final Budget
<br />Organization Name Women's Transitional Living Center, Inc. (WTLC)
<br />Program Name In Pursuit of Wholeness
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />State grants (OES, MCH
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />327,556
<br />Program Staff Salaries &
<br />Benefits
<br />$ 10,000
<br />$
<br />1,122,313
<br />$
<br />1,132,313
<br />$
<br />1,420,500
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />20,700
<br />$
<br />20,700
<br />$
<br />20,700
<br />Office Supplies
<br />$
<br />16,000
<br />$
<br />16,000
<br />$
<br />21,000
<br />Rent
<br />$
<br />47,700
<br />$
<br />47,700
<br />$
<br />47,700
<br />Communications
<br />$
<br />25,000
<br />$
<br />25,000
<br />$
<br />32,000
<br />Utilities
<br />$
<br />47,000
<br />$
<br />47,000
<br />$
<br />50,000
<br />Insurance
<br />$
<br />21,000
<br />$
<br />21,000
<br />$
<br />24,000
<br />Other:List below
<br />1 Maintenance/supplies
<br />$
<br />45,000
<br />$
<br />45,000
<br />$
<br />50,000
<br />2 Postage/printing
<br />$
<br />1,000
<br />$
<br />1,000
<br />$
<br />2,000
<br />3 Vehicle costs
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />2,000
<br />4 Medical testing supplies
<br />$
<br />2,500
<br />$
<br />2,500
<br />$
<br />2,500
<br />5 Audit/legal
<br />$
<br />-
<br />$
<br />-
<br />$
<br />35,000
<br />Total
<br />$ 10,000
<br />$
<br />1,350,213
<br />1 $
<br />1,360,213
<br />$
<br />2,034,956
<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 />10,000
<br />State grants (OES, MCH
<br />$
<br />362,513
<br />Federal grants HUD
<br />$
<br />253,139
<br />Local grants
<br />$
<br />152,500
<br />Foundation grants
<br />$
<br />205,650
<br />Program income
<br />$
<br />341,411
<br />Corporate rants/donations
<br />$
<br />35,000
<br />Total Funds for the Program
<br />$
<br />1,360,213
<br />Exhibit B
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