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Final Budget
<br />Organization Name The Villa Center, Inc.
<br />Program Name Emergency Shelter Program
<br />txpenaltures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />63,860
<br />$
<br />63,860
<br />$
<br />-Budget
<br />63,860
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />-
<br />$
<br />278,615
<br />$
<br />278,615
<br />$
<br />278,615
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />41,200
<br />$
<br />41,200
<br />$
<br />41,200
<br />Office Supplies
<br />$
<br />-
<br />$
<br />6,695
<br />$
<br />6,695
<br />$
<br />6,695
<br />Rent
<br />$
<br />-
<br />$
<br />-
<br />$
<br />_
<br />$
<br />_
<br />Communications
<br />$
<br />800
<br />$
<br />6,925
<br />$
<br />7,725
<br />$
<br />7,725
<br />Utilities
<br />$
<br />2,300
<br />$
<br />14,180
<br />$
<br />16,480
<br />$
<br />16,480
<br />Insurance
<br />$
<br />3,500
<br />$
<br />44,086
<br />$
<br />47,586
<br />$
<br />47,586
<br />Other:List below
<br />$
<br />3,800
<br />$
<br />21,950
<br />$
<br />�w
<br />25,750
<br />$
<br />25,750
<br />1 Food
<br />House
<br />2 Supplies/Transportation
<br />$
<br />-
<br />$
<br />8,446
<br />$
<br />8,446
<br />$
<br />8,446
<br />3 Program Supplies
<br />$
<br />-
<br />$
<br />7,210
<br />$
<br />7,210
<br />$
<br />7,210
<br />4 Repairs/Maintenance
<br />$
<br />-
<br />$
<br />38,934
<br />$
<br />38,934
<br />$
<br />38,934
<br />Interest, Tax, Prof. Dev.,
<br />5 ADP Licensing
<br />$
<br />600
<br />$
<br />21,236
<br />$
<br />21,836
<br />$
<br />21,836
<br />Total
<br />$
<br />11,000
<br />$
<br />553,337 1
<br />$
<br />564,337 1
<br />$
<br />564,337
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />SOurcp Annni inf
<br />Santa Ana
<br />$
<br />11,000
<br />Contributions and Fundraising
<br />$
<br />86,437
<br />State and County Grants
<br />$
<br />255,000
<br />United Way & Foundation Grants
<br />$
<br />120,000
<br />Resident Fees
<br />$
<br />65,000
<br />Food Stamps
<br />$
<br />25,000
<br />Interest Income
<br />$
<br />1,900
<br />Total Funds for the Program
<br />$
<br />564,337
<br />txnimt t3
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