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<br />Organization Name
<br />Program Name
<br />
<br />Program Year 2008-2009
<br />Final Budget
<br />
<br />The Villa Center, Inc.
<br />Emergency Shelter Program
<br />
<br />Expenditures
<br />
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Cateoorv Santa Ana ESG bv Other Sources BudQet Budaet
<br />Administrative Staff
<br />Salaries & Benefits $ 62,000 $ 62,000 $ 62,000
<br />Program Staff Salaries &
<br />Benefits $ 246,000 $ 246,000 $ 246,000
<br />Contractual/Professional
<br />Services $ 40,000 $ 40,000 $ 40,000
<br />Office Suoolies $ - $ 6,500 $ 6,500 $ 6,500
<br />Rent $ - $ - $ - $ -
<br />Communications $ - $ 7,500 $ 7,500 $ 7,500
<br />Utilities $ - $ 18,000 $ 18,000 $ 18,000
<br />Insurance $ - $ ~oo $ 30,000 $ 30,000
<br />Other: List below 'S' ;;;;;. ;i'H",' .;.;xS' ,..... .... ......;;;111.11;;'':'''.1:::::;;'//:.:... .::::: ....::;11;.:.""....;.1.:;.1111..
<br />1 Food $ 5,000 $ 30,000 $ 35,000 $ 35,000
<br />2 House Suppliesrrransp. $ 2,500 $ 5,200 $ 7,700 $ 7,700
<br />3 Program Supplies $ 3,000 $ 4,000 $ 7,000 $ 7,000
<br />4 Repair/Maintenance $ - $ 37,800 $ 37,800 $ 37,800
<br />5 Interest, Tax, Prof. Dev. $ - $ 31,200 $ 31,200 $ 31,200
<br /> Total $ 10,500 $ 518,200 $ 528,700 $ 528,700
<br />
<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 />
<br />Santa Ana ESG $ 10,500
<br />Contributions and Fundraisina $ 20,000
<br />State and County Contracts $ 300,000
<br />United Way and Foundation Grants $ 104,500
<br />Resident Fees $ 65,000
<br />Food Stamps $ 25,000
<br />Interest Income $ 3,700
<br />Total Funds for the Program $ 528,700
<br />
<br />Exhibit B
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