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Final Budget
<br />Organization Name Mercy House
<br />Program Name Joseph House/Regina House/Emmanuel House
<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 />Bud et
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />117,609
<br />$
<br />117,609
<br />$
<br />453,758
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />11,000
<br />$
<br />212,985
<br />$
<br />223,985
<br />$
<br />1,107,444
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />13,500
<br />$
<br />13,500
<br />$
<br />53,200
<br />Office Supplies
<br />$
<br />20,625
<br />$
<br />20,625
<br />$
<br />154,425
<br />Rent
<br />$
<br />-
<br />$
<br />-
<br />$
<br />143,703
<br />Communications
<br />$
<br />18,900
<br />$
<br />18,900
<br />$
<br />51,000
<br />Utilities
<br />$
<br />8,000
<br />$
<br />35,000
<br />$
<br />43,000
<br />$
<br />104,555
<br />Insurance
<br />$
<br />13,949
<br />$
<br />13,949
<br />$
<br />40,668
<br />Other:List below
<br />Facility (maintenance,
<br />1 repairs)
<br />$
<br />10,000
<br />$
<br />42,760
<br />$
<br />52,760
<br />$
<br />614,603
<br />2
<br />Client services (food,
<br />3 transportation, health, etc)
<br />$
<br />57,200
<br />$
<br />57,200
<br />$
<br />667,073
<br />$ _
<br />4 Fundraising
<br />$
<br />-
<br />$
<br />199,850
<br />5
<br />$
<br />_
<br />Total
<br />$
<br />29,000 1
<br />$
<br />532,528 1
<br />$
<br />561,528 1
<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 />29,000
<br />Costa Mesa CDBG
<br />$
<br />15,000
<br />NOFA
<br />$
<br />208,240
<br />Anaheim ESG
<br />$
<br />7,000
<br />Program Fees
<br />$
<br />68,730
<br />Aids Walf
<br />$
<br />17,000
<br />Sisters of St Joseph
<br />$
<br />40,000
<br />Other foundations
<br />$
<br />150,000
<br />Donations
<br />$
<br />26,558
<br />Total Funds for the Program
<br />$
<br />561,528
<br />Exhibit B
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