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Program Year 2008-2009
<br />Final Budget
<br />Organization Name Interval House
<br />Program Name Domestic Violence Shelter 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 />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />203,570
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />-
<br />$
<br />1,832,127
<br />$
<br />1,832,127
<br />$
<br />1,832,127
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />398,669
<br />$
<br />398,669
<br />$
<br />398,669
<br />Office Supplies
<br />$
<br />2,000
<br />$
<br />57,175
<br />$
<br />59,175
<br />$
<br />59,175
<br />Rent
<br />$
<br />212,655
<br />$
<br />212,655
<br />$
<br />212,655
<br />Communications
<br />$
<br />2,000
<br />$
<br />42,281
<br />$
<br />44,281
<br />$
<br />44,281
<br />Utilities
<br />$
<br />-
<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 />'7 777
<br />1 Repair & Maintenance
<br />$
<br />6,000
<br />$
<br />68,063
<br />$
<br />74,063
<br />$
<br />74,063
<br />2 Food
<br />$
<br />5,000
<br />$
<br />32,478
<br />$
<br />37,478
<br />$
<br />37,478
<br />3 Program Expense
<br />$
<br />5,000
<br />$
<br />201,003
<br />$
<br />206,003
<br />$
<br />206,003
<br />4 Other
<br />$
<br />165,039
<br />$
<br />165,039
<br />$
<br />165,039
<br />5
<br />$
<br />_
<br />Total
<br />$
<br />20,000
<br />$
<br />3,083,067
<br />$
<br />3,103,067 1
<br />$
<br />3,306,637
<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 CDBG
<br />$
<br />20,000
<br />Federal Grants
<br />$
<br />382,072
<br />State Grants
<br />$
<br />594,224
<br />County
<br />$
<br />584,238
<br />Cities
<br />$
<br />172,849
<br />Private Grants/Contributions
<br />$
<br />699,684
<br />Fundraising/Other
<br />$
<br />650,000
<br />Total Funds for the Program
<br />$
<br />3,103,067
<br />Exhibit B
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