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Final Budget
<br />Organization Name Mercy House
<br />Program Name Cold Weather Armory 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 />53,997
<br />$
<br />53,997
<br />$
<br />453,758
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />10,000
<br />$
<br />316,682
<br />$
<br />326,682
<br />$
<br />1,107,444
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />6,200
<br />$
<br />6,200
<br />$
<br />53,200
<br />Office Supplies
<br />$
<br />13,975
<br />$
<br />13,975
<br />$
<br />154,425
<br />Rent
<br />$
<br />12,500
<br />$
<br />87,500
<br />$
<br />100,000
<br />$
<br />143,703
<br />Communications
<br />$
<br />3,500
<br />$
<br />3,500
<br />$
<br />51,000
<br />Utilities
<br />$
<br />3,000
<br />$
<br />3,000
<br />$
<br />104,555
<br />Insurance
<br />$
<br />2,161
<br />$
<br />2,161
<br />$
<br />40,668
<br />Other:List below
<br />Clients services (food
<br />1 services, laundry, etc)
<br />$
<br />209,500
<br />$
<br />209,500
<br />$
<br />667,073
<br />2 Disposal/cleaning
<br />$
<br />305,550
<br />$
<br />305,550
<br />$
<br />614,603
<br />3
<br />$
<br />_
<br />4 Fundraising
<br />$
<br />-
<br />$
<br />199,850
<br />5
<br />$
<br />_
<br />Total
<br />$
<br />22,500
<br />$
<br />1,002,065 1
<br />$
<br />1,024,565
<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 />22,500
<br />EHAP
<br />$
<br />516,065
<br />EFSP
<br />$
<br />486,000
<br />Total Funds for the Program
<br />$
<br />1,024,565
<br />Exhibit B
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