|
Program Year 2008 -2009
<br />Final Budget
<br />Organization Name Mercy House Transitional Living Centers, Inc.
<br />Program Name Cold Weather Armory
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />Tustin CDBG
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />47,904
<br />$
<br />47,904
<br />$
<br />453,758
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />2,300
<br />$
<br />367,595
<br />$
<br />369,895
<br />$
<br />1,107,444
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />3,700
<br />$
<br />3,700
<br />$
<br />53,200
<br />Office Supplies
<br />$
<br />12,975
<br />$
<br />12,975
<br />$
<br />108,000
<br />Rent
<br />$
<br />4,700
<br />$
<br />120,400
<br />$
<br />125,100
<br />$
<br />143,703
<br />Communications
<br />$
<br />3,500
<br />$
<br />3,500
<br />$
<br />51,000
<br />Utilities
<br />$
<br />3,000
<br />$
<br />3,000
<br />$
<br />104,555
<br />Insurance
<br />$
<br />2,161
<br />$
<br />2,161
<br />$
<br />40,668
<br />Other:List below
<br />1 Facility Exps
<br />$
<br />3,300
<br />$
<br />527,750
<br />$
<br />531,050
<br />$
<br />670,163
<br />2 Client services
<br />$
<br />2,700
<br />$
<br />142,380
<br />$
<br />145,080
<br />$
<br />507,722
<br />3 Fundraising
<br />$
<br />-
<br />$
<br />189,850
<br />4
<br />$
<br />-
<br />5
<br />$
<br />-
<br />Total
<br />$
<br />13,000
<br />$
<br />1,231,365
<br />1 $
<br />1,244,365
<br />$
<br />3,430,063
<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 />13,000
<br />Tustin CDBG
<br />$
<br />5,000
<br />County General Funds
<br />$
<br />485,000
<br />EHAP
<br />$
<br />210,290
<br />EFSP
<br />$
<br />300,000
<br />HSS
<br />$
<br />209,800
<br />General funds
<br />$
<br />21,275
<br />Total Funds for the Program
<br />$
<br />1,244,365
<br />Exhibit B
<br />Page 1 of 1
<br />
|