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Final Budget
<br />Organization Name
<br />Program Name
<br />Interval House
<br />Domestic Violence Shelter Services
<br />Fxnanditi ira
<br />Category
<br />Administrative Staff
<br />Salaries & Benefits
<br />Expenses Funded
<br />by Santa Ana
<br />$ _
<br />Expenses Funded
<br />by Other Sources
<br />$
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits
<br />Contractual/Professional
<br />Services
<br />$
<br />$
<br />-
<br />-
<br />$
<br />$
<br />2,270,544
<br />385,550
<br />$
<br />$
<br />2,270,544
<br />385,550
<br />$
<br />$
<br />2,270,544
<br />385,550
<br />Office Supplies
<br />$
<br />55,898
<br />$
<br />55,898
<br />$
<br />55,898
<br />Rent
<br />$
<br />227,107
<br />$
<br />227,107
<br />$
<br />227,107
<br />Communications
<br />$
<br />50,772
<br />$
<br />50,772
<br />$
<br />50,772
<br />Utilities
<br />$
<br />41,136
<br />$
<br />41,136
<br />$
<br />41,136
<br />Insurance
<br />$
<br />31,257
<br />$
<br />31,257
<br />$
<br />31,257
<br />Other:List below
<br />Repair &
<br />1 Maintenance
<br />$
<br />5,500
<br />$
<br />141,069
<br />$
<br />146,569
<br />$
<br />146,569
<br />2 Food
<br />$
<br />7,500
<br />$
<br />83,364
<br />$
<br />90,864
<br />$
<br />90,864
<br />3 Program Supplies
<br />$
<br />7,500
<br />$
<br />66,102
<br />$
<br />73,602
<br />$
<br />73,602
<br />4 Travel
<br />$
<br />_ 46,251
<br />$
<br />46,251
<br />$
<br />46,251
<br />5 Other
<br />$
<br />104,025
<br />$
<br />104,025
<br />$
<br />104,025
<br />Total
<br />$
<br />20,500
<br />$
<br />3,503,075
<br />$
<br />3,523,575
<br />$
<br />3,523,575
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amni int
<br />Santa Ana ESG
<br />$
<br />M 20,500
<br />Federal
<br />$
<br />416,922
<br />State
<br />$
<br />706,768
<br />.County
<br />$
<br />801,212
<br />City
<br />$
<br />197,214
<br />Private Contributions
<br />$
<br />742,260
<br />Fundraising & Other
<br />$
<br />638,699
<br />Total Funds for the Program
<br />$
<br />3,523,575
<br />Exhibit B
<br />Page 1 of 1
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