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Final Budget
<br />Organization Name THOMAS HOUSE
<br />Program Name TRANSITIONAL HON
<br />Expenditures
<br />SHELTER
<br />ELESS FAMILY SHELTER
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Source
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$ 48,790
<br />$ 48,700
<br />$ 48,700
<br />Program Staff Salaries &
<br />Benefits
<br />$ -
<br />$ 200,3
<br />0
<br />$ 200,360
<br />$ 200,360
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$ 46,390
<br />$ 46,300
<br />$ 46,300
<br />Office Supplies
<br />$ 7,000
<br />$ 7,000
<br />$ 7,000
<br />Rent
<br />$ -
<br />Communications
<br />$ -
<br />Utilities
<br />$ 5,000
<br />$ 20,490
<br />$ 25,400
<br />$ 25,400
<br />Insurance
<br />$ 5,500
<br />$ 59,500
<br />$ 65,000
<br />$ 65,000
<br />Other:List below
<br />1 Social Service Costs
<br />$ 106,7
<br />0
<br />$ 106,700
<br />$ 106,700
<br />2 Capital Improvements
<br />$ 55,090
<br />$ 55,000
<br />$ 55,000
<br />3 Fund Raising
<br />$ 23,9p0
<br />$ 23,900
<br />$ 23,900
<br />4 Mandated Reserves
<br />$ 14,308
<br />$ 14,388
<br />$ 14,388
<br />Operating Costs(food,
<br />5 supplies)
<br />$ 5,000
<br />$ 99,5 5
<br />$ 102,525
<br />$ 102,525
<br />Total
<br />$ 15,500
<br />$ 681,773
<br />1 $ 695,273
<br />$ 695,273
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amnunt
<br />Santa Ana
<br />$ 15,500
<br />Civic and Government Grants Other
<br />$ 160,500
<br />Foundation Grants
<br />$ 208,000
<br />Fund Raising$
<br />166,000
<br />Contributions Income
<br />$ 108,500
<br />United Way
<br />$ 35,000
<br />Interest & Miscellaneous
<br />$ 1,773
<br />Total Funds for the Pro ram
<br />$ 695,273
<br />Exhibit B
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