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Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter Program
<br />Expenditures
<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 />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />71,716
<br />$
<br />71,716
<br />$
<br />308,802
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />-
<br />$
<br />377,239
<br />$
<br />377,239
<br />$
<br />1,248,467
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />4,100
<br />$
<br />4,100
<br />$
<br />160,581
<br />Office Supplies
<br />$
<br />-
<br />$
<br />5,580
<br />$
<br />5,580
<br />$
<br />36,184
<br />Rent
<br />$
<br />-
<br />$
<br />300
<br />$
<br />300
<br />$
<br />255,270
<br />Communications
<br />$
<br />2,000
<br />$
<br />5,500
<br />$
<br />7,500
<br />$
<br />23,070
<br />Utilities
<br />$
<br />4,500
<br />$
<br />6,240
<br />$
<br />10,740
<br />$
<br />29,251
<br />Insurance
<br />$
<br />2,000
<br />$
<br />3,124
<br />$
<br />5,124
<br />$
<br />23,473
<br />Other:List below
<br />1 Prog. Food/Supplies
<br />$
<br />2,000
<br />$
<br />46,300
<br />$
<br />48,300
<br />$
<br />53,465
<br />2 Facility Maint./Repairs
<br />$
<br />-
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />16,450
<br />3 Transportation
<br />$
<br />-
<br />$
<br />4,100
<br />$
<br />4,100
<br />$
<br />22,028
<br />4 Overhead/Depreciation
<br />$
<br />-
<br />$
<br />30,832
<br />$
<br />30,832
<br />$
<br />50,304
<br />5 Printing/Fundraising
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />43,810
<br />Total
<br />$
<br />10,500 1
<br />$
<br />560,031
<br />$
<br />570,531 1
<br />$
<br />2,271,155
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana
<br />$
<br />10,500
<br />County of Orange - Presley
<br />$
<br />135,000
<br />CA Department of Public Health
<br />$
<br />150,000
<br />CaIWORK's
<br />$
<br />72,000
<br />CDBG Municipal Grants
<br />$
<br />33,000
<br />Foundations & Corporations
<br />$
<br />145,000
<br />Donation s/Fundraising
<br />$
<br />25,031
<br />Total Funds for the Program
<br />$
<br />570,531
<br />Exhibit B
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