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Program Year 2008-2009
<br />Final Budget
<br />Organization Name WISEPlace
<br />Program Name 'Steps to Independence"
<br />Exnanditwo-q
<br />CateAory
<br />Administrative Staff
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Other HUD Funding
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Bud et
<br />Salaries & Benefits
<br />Program Staff Salaries &
<br />$
<br />-
<br />$
<br />83,588
<br />$
<br />83,588
<br />$
<br />127,712
<br />Benefits
<br />Contractual/Professional
<br />$
<br />4,000
<br />$
<br />200,472
<br />$
<br />204,472
<br />$
<br />328,402
<br />Services
<br />$
<br />-
<br />$
<br />23,153
<br />$
<br />23,153
<br />$
<br />36,383
<br />Office Supplies
<br />$
<br />-
<br />$
<br />4,245
<br />$
<br />4,245
<br />$
<br />4,410
<br />Rent
<br />$
<br />_
<br />$
<br />_
<br />$
<br />_
<br />$
<br />-
<br />Communications
<br />$
<br />-
<br />$
<br />9,263
<br />$
<br />9,263
<br />$
<br />13,230
<br />Utilities
<br />$
<br />500
<br />$
<br />31,209
<br />$
<br />31,709
<br />$
<br />38,998
<br />Insurance
<br />$
<br />1,000
<br />$
<br />25,000
<br />$
<br />26,000
<br />$
<br />27,208
<br />Other:List below
<br />1 Repairs/Maintenance
<br />$
<br />500
<br />$
<br />8,544
<br />$
<br />9,044
<br />$
<br />15,435
<br />2 Security/Fire Alarm
<br />$
<br />4,000
<br />$
<br />66,000
<br />$
<br />70,000
<br />$
<br />72,975
<br />3 Payroll Taxes
<br />$
<br />-
<br />$
<br />43,387
<br />$
<br />43,387
<br />$
<br />47,077
<br />4 Workman's Comp. Ins.
<br />$
<br />-
<br />$
<br />7,260
<br />$
<br />7,260
<br />$
<br />11,000
<br />5 Other
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />31,495
<br />Total 1
<br />$
<br />10,000 1
<br />$
<br />502,121 F
<br />$
<br />512,121
<br />$
<br />754,325
<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 n.r ^ +
<br />Santa Ana CDBG
<br />$
<br />vM 10,000
<br />Other HUD Funding
<br />$
<br />45,000
<br />Program Fees
<br />$
<br />40,000
<br />Contributions -cam ai n
<br />$
<br />232,121
<br />Foundation grants
<br />$
<br />150,000
<br />In-kind contributions
<br />$
<br />35,000
<br />Total Funds for the Program
<br />$
<br />512,121
<br />Exhibit B
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