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Program Year 2008-2009
<br />Final Budget
<br />Organization Name Human Options
<br />Program Name Battered Women's Shelter Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />Battered Women's Shelter Grant
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />133,390
<br />$
<br />133,390
<br />$
<br />647,563
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />6,000
<br />$
<br />774,342
<br />$
<br />780,342
<br />$
<br />2,725,161
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />7,500
<br />$
<br />7,500
<br />$
<br />46,960
<br />Office Supplies
<br />$
<br />533
<br />$
<br />4,100
<br />$
<br />4,633
<br />$
<br />32,413
<br />Rent
<br />$
<br />750
<br />$
<br />750
<br />$
<br />181,770
<br />Communications
<br />$
<br />1,170
<br />$
<br />9,000
<br />$
<br />10,170
<br />$
<br />34,459
<br />Utilities
<br />$
<br />390
<br />$
<br />3,000
<br />$
<br />3,390
<br />$
<br />31,200
<br />Insurance
<br />$
<br />1,195
<br />$
<br />9,195
<br />$
<br />10,390
<br />$
<br />36,079
<br />Other:List below
<br />1 Postage/Mailing/Marketing
<br />$ -
<br />$ -
<br />4
<br />s
<br />$
<br />11,500
<br />2 Mileage
<br />$
<br />-
<br />$
<br />3,200
<br />$
<br />3,200
<br />$
<br />18,296
<br />Direct Program(food,
<br />3 supplies, etc...)
<br />$
<br />10,712
<br />$
<br />122,120
<br />$
<br />132,832
<br />$
<br />329,540
<br />4 Repair/Maintenance
<br />$
<br />44,000
<br />$
<br />44,000
<br />$
<br />154,038
<br />5 Staff Training
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />14,700
<br />Total
<br />$
<br />20,000
<br />$
<br />1,112,597
<br />$
<br />1,132,597
<br />$
<br />4,263,679
<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 Annni int
<br />Santa Ana ESG
<br />$
<br />20,000
<br />Battered Women's Shelter Grant
<br />$
<br />133,359
<br />Office of Emergency Services
<br />$
<br />200,071
<br />City of Irvine CDBG
<br />$
<br />16,450
<br />County of Orange CalWORKs
<br />$
<br />84,500
<br />County of Orange Presley$
<br />155,600
<br />Private Funding
<br />$
<br />313,570
<br />Foundation Grants
<br />$
<br />209,047
<br />Total Funds for the Program
<br />$
<br />1,132,597
<br />Exhibit B
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