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Final Budget
<br />Organization Name Mercy House
<br />Program Name Mercy House Center
<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 />23,152
<br />$
<br />23,152
<br />$
<br />453,758
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />10,000
<br />$
<br />48,425
<br />$
<br />58,425
<br />$
<br />1,107,444
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />4,500
<br />$
<br />4,500
<br />$
<br />53,200
<br />Office Supplies
<br />$
<br />2,000
<br />$
<br />6,875
<br />$
<br />8,275
<br />$
<br />154,425
<br />Rent
<br />$
<br />5,400
<br />$
<br />5,400
<br />$
<br />143,703
<br />Communications
<br />$
<br />4,000
<br />$
<br />-
<br />$
<br />4,000
<br />$
<br />51,000
<br />Utilities
<br />$
<br />-
<br />$
<br />-
<br />$
<br />104,555
<br />Insurance
<br />$
<br />1,000
<br />$
<br />1,007
<br />$
<br />2,007
<br />$
<br />40,668
<br />Other:List below
<br />1 Client services (hygiene
<br />supplies, bus passes, food
<br />2 vochers, etc.)
<br />$
<br />'
<br />$ 12,600
<br />$ 155,400
<br />$ 168,000
<br />$
<br />667,073
<br />3 Facility maintenance
<br />$
<br />1,400
<br />$
<br />1,400
<br />$
<br />614,603
<br />4 Fundraising
<br />$
<br />-
<br />$
<br />199,850
<br />5
<br />$
<br />_
<br />Total
<br />$
<br />35,000
<br />$
<br />240,759
<br />$
<br />275,159
<br />$
<br />3,590,279
<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 />35,000
<br />SPIN
<br />$
<br />43,850
<br />EFSP
<br />$
<br />123,600
<br />Familis Commission
<br />$
<br />72,709
<br />Total Funds for the Program 1
<br />$
<br />275,159
<br />Exhibit B
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