|
Program Year 2007-2008
<br />Final Budget
<br />Organization Name Interval House
<br />Program Name Domestic Violence Outreach Services
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Federal Grants
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />674,508
<br />County Grants
<br />$
<br />-
<br />City Grants
<br />$
<br />Program Staff Salaries &
<br />Benefits
<br />$ 5,000
<br />$
<br />2,030,697
<br />$
<br />2,035,697
<br />$
<br />2,035,697
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />398,669
<br />$
<br />398,669
<br />$
<br />398,669
<br />Office Supplies
<br />$
<br />59,175
<br />$
<br />59,175
<br />$
<br />59,175
<br />Rent
<br />$
<br />224,988
<br />$
<br />224,988
<br />$
<br />224,988
<br />Communications
<br />$
<br />44,281
<br />$
<br />44,281
<br />$
<br />44,281
<br />Utilities
<br />$
<br />29,597
<br />$
<br />29,597
<br />$
<br />29,597
<br />Insurance
<br />$
<br />43,980
<br />$
<br />43,980
<br />$
<br />43,980
<br />Other: List below
<br />1
<br />$
<br />243,481
<br />$
<br />243,481
<br />$
<br />243,481
<br />2
<br />$
<br />63,578
<br />$
<br />63,578
<br />$
<br />63,578
<br />3
<br />$
<br />91,284
<br />$
<br />91,284
<br />$
<br />91,284
<br />4
<br />$
<br />71,906
<br />$
<br />71,906
<br />$
<br />71,906
<br />5
<br />$
<br />-
<br />Total
<br />$ 5,000
<br />$
<br />3,301,636
<br />$
<br />3,306,636
<br />$
<br />3,306,636
<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 CDBG
<br />$
<br />5,000
<br />Federal Grants
<br />$
<br />382,072
<br />State Grants
<br />$
<br />674,508
<br />County Grants
<br />$
<br />781,608
<br />City Grants
<br />$
<br />167,362
<br />Private Contributions
<br />$
<br />671,086
<br />Fundraising
<br />$
<br />625,000
<br />Total Funds for the Program
<br />$
<br />3,306,636
<br />Exhibit B
<br />Page 1 of 1
<br />
|