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Organization Name
<br />Program Name
<br />Program Year 2008-2009
<br />Final Budget
<br />Thomas House Temporary Shelter
<br />Transitional Homeless Family,With Children Shelter
<br />Expenditures
<br />Category
<br />Administrative Staff
<br />Salaries & Benefits
<br />Program Staff Salaries &
<br />Benefits
<br />Contractual/Professional
<br />Services
<br />Expenses Funded by
<br />Santa Ana ESG
<br />$ -
<br />$ -
<br />$ -
<br />Expenses Funded
<br />-by Other Sources
<br />$ 146,438
<br />$ 147,453
<br />$ 46,300
<br />$
<br />$
<br />$
<br />Total Program
<br />Budget
<br />146,438
<br />147,453
<br />46,300
<br />Total Organizational
<br />Budget
<br />$ 146,438
<br />$ 147,453
<br />$ 46,300
<br />Office Supplies
<br />$
<br />170,000
<br />$
<br />6,600
<br />$
<br />6,600
<br />$
<br />6,600
<br />Rent
<br />$
<br />30,000
<br />$
<br />_
<br />$
<br />_
<br />Communications
<br />Total Funds for the Program
<br />$
<br />$
<br />_
<br />Utilities
<br />$
<br />5,000
<br />$
<br />20,400
<br />$
<br />25,400
<br />$
<br />25,400
<br />Insurance
<br />$
<br />5,000
<br />$
<br />60,000
<br />$
<br />65,000
<br />$
<br />65,000
<br />Other:List below
<br />1 Childcare
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />2 Capital Improvements
<br />$
<br />55,000
<br />$
<br />55,000
<br />$
<br />55,000
<br />3 Fund Raising
<br />$
<br />23,900
<br />$
<br />23,900
<br />$
<br />23,900
<br />4 Social Service Costs
<br />$
<br />59,000
<br />$
<br />59,000
<br />$
<br />59,000
<br />5 Operating Costs
<br />$
<br />5,000
<br />$
<br />65,181
<br />$
<br />70,181
<br />$
<br />70,181
<br />Total
<br />$
<br />15,000 1
<br />$
<br />680,272T$
<br />695,272
<br />$
<br />695,272
<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 ESG
<br />$
<br />15,000
<br />Other Government Funding
<br />$
<br />223,784
<br />Foundations
<br />$
<br />170,000
<br />United Way
<br />$
<br />53,798
<br />Fund Raising
<br />$
<br />125,000
<br />Social, Religious Organizations
<br />$
<br />30,000
<br />Individuals
<br />$
<br />77,690
<br />Total Funds for the Program
<br />$
<br />695,272
<br />Exhibit B
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