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Program Year 2008-2009
<br />Final Budget
<br />Organization Name The Villa Center, Inc.
<br />Program Name Emergency Shelter Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />Contributions and Fundraising
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />300,000
<br />$
<br />62,000
<br />$
<br />62,000
<br />$
<br />62,000
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />25,000
<br />$
<br />246,000
<br />$
<br />246,000
<br />$
<br />246,000
<br />Contractual/Professional
<br />Services
<br />$
<br />40,000
<br />$
<br />40,000
<br />$
<br />40,000
<br />Office Supplies
<br />$
<br />-
<br />$
<br />6,500
<br />$
<br />6,500
<br />$
<br />6,500
<br />Rent
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Communications
<br />$
<br />-
<br />$
<br />7,500
<br />$
<br />7,500
<br />$
<br />7,500
<br />Utilities
<br />$
<br />-
<br />$
<br />18,000
<br />$
<br />18,000
<br />$
<br />18,000
<br />Insurance
<br />$
<br />-
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />30,000
<br />Other:List below
<br />7777777
<br />W
<br />1 Food
<br />$
<br />5,000
<br />$
<br />30,000
<br />$
<br />35,000
<br />$
<br />35,000
<br />2 House Supplies/Transp.
<br />$
<br />2,500
<br />$
<br />5,200
<br />$
<br />7,700
<br />$
<br />7,700
<br />3 Program Supplies
<br />$
<br />3,000
<br />$
<br />4,000
<br />$
<br />7,000
<br />$
<br />7,000
<br />4 Repair/Maintenance
<br />$
<br />-
<br />$
<br />37,800
<br />$
<br />37,800
<br />$
<br />37,800
<br />5 Interest, Tax, Prof. Dev.
<br />$
<br />-
<br />$
<br />31,200
<br />$
<br />31,200
<br />$
<br />31,200
<br />Total
<br />$
<br />10,500
<br />$
<br />518,200 1
<br />$
<br />528,700 1
<br />$
<br />528,700
<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 />10,500
<br />Contributions and Fundraising
<br />$
<br />20,000
<br />State and County Contracts
<br />$
<br />300,000
<br />United Way and Foundation Grants
<br />$
<br />104,500
<br />Resident Fees
<br />$
<br />65,000
<br />Food Stamps
<br />$
<br />25,000
<br />Interest Income
<br />$
<br />3,700
<br />Total Funds for the Program
<br />$
<br />528,700
<br />txnlult r3
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