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Program Year 2008-2009
<br />Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />County of Orange - Presley$
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />43,847
<br />$
<br />43,847
<br />$
<br />423,533
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />-
<br />$
<br />398,609
<br />$
<br />398,609
<br />$
<br />1,121,327
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />11,400
<br />$
<br />11,400
<br />$
<br />172,262
<br />Office Supplies
<br />$
<br />-
<br />$
<br />5,075
<br />$
<br />5,075
<br />$
<br />54,865
<br />Rent
<br />$
<br />-
<br />$
<br />300
<br />$
<br />300
<br />$
<br />281,563
<br />Communications
<br />$
<br />-
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />15,695
<br />Utilities
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />10,000
<br />$
<br />28,165
<br />Insurance
<br />$
<br />2,000
<br />$
<br />5,300
<br />$
<br />7,300
<br />$
<br />25,300
<br />Other: List below.
<br />r,
<br />"
<br />1 Facility Maint./Repairs
<br />$
<br />-
<br />$
<br />8,000
<br />$
<br />8,000
<br />$
<br />24,000
<br />2 Transportation/Cont.
<br />$
<br />1,000
<br />$
<br />4,360
<br />$
<br />5,360
<br />$
<br />26,285
<br />3 Prog. Food/supplies/asst
<br />$
<br />2,000
<br />$
<br />29,300
<br />$
<br />31,300
<br />$
<br />43,965
<br />4 Interest/Depreciation
<br />$
<br />-
<br />$
<br />26,000
<br />$
<br />26,000
<br />$
<br />44,530
<br />5 Print/Advertise/Fundraise
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />35,020
<br />Total
<br />t $
<br />10,000
<br />$
<br />541,191
<br />$
<br />551,191
<br />$
<br />2,296,510
<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
<br />$
<br />10,000
<br />County of Orange - Presley$
<br />109,000
<br />Department of Health Services
<br />$
<br />221,239
<br />CaIWORKs
<br />$
<br />72,000
<br />CDBG Municipal Grants
<br />$
<br />27,000
<br />Foundation Grants
<br />$
<br />91,000
<br />Donations/Fundraising
<br />$
<br />20,952
<br />Total Funds for the Program
<br />$
<br />551,191
<br />Exhibit B
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