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Program Year 2008-2009 <br />Final Budget <br />Organization Name Mercy House <br />Program Name Mercy House Center <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />SPIN <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />18,155 <br />$ <br />18,155 <br />$ <br />453,758 <br />Program Staff Salaries & <br />Benefits <br />$ <br />20,000 <br />$ <br />24,130 <br />$ <br />44,130 <br />$ <br />1,107,444 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />3,000 <br />$ <br />3,000 <br />$ <br />53,200 <br />Office Supplies <br />$ <br />1,000 <br />$ <br />6,825 <br />$ <br />7,825 <br />$ <br />108,000 <br />Rent <br />$ <br />4,200 <br />$ <br />- <br />$ <br />4,200 <br />$ <br />143,703 <br />Communications <br />$ <br />3,000 <br />$ <br />3,500 <br />$ <br />6,500 <br />$ <br />51,000 <br />Utilities <br />$ <br />- <br />$ <br />104,555 <br />Insurance <br />$ <br />1,007 <br />$ <br />1,007 <br />$ <br />40,668 <br />Other:List below <br />1 Client Services <br />$ <br />12,800 <br />$ <br />180,000 <br />$ <br />192,800 <br />$ <br />507,722 <br />2 Facility Exps <br />$ <br />1,400 <br />$ <br />1,400 <br />$ <br />670,163 <br />3 Fundraising <br />$ <br />- <br />$ <br />189,850 <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ <br />41,000 <br />$ <br />238,017 <br />$ <br />279,017 <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 />41,000 <br />SPIN <br />$ <br />122,130 <br />EFSP(pending) <br />$ <br />72,000 <br />Donations/general funds <br />$ <br />43,887 <br />Total Funds for the Program <br />$ <br />279,017 <br />Exhibit B <br />Page 1 of 1 <br />