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Final Budget
<br />Organization Name WISEPlace
<br />Program Name Steps to Independence
<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 />87,767
<br />$
<br />87,767
<br />$
<br />134,098
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />214,496
<br />$
<br />214,496
<br />$
<br />344,822
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />24,311
<br />$
<br />24,311
<br />$
<br />38,202
<br />Office Supplies
<br />$
<br />-
<br />$
<br />4,542
<br />$
<br />4,542
<br />$
<br />4,719
<br />Rent
<br />$
<br />-
<br />Communications
<br />$
<br />-
<br />$
<br />10,189
<br />$
<br />10,189
<br />$
<br />14,553
<br />Utilities
<br />$
<br />7,000
<br />$
<br />27,518
<br />$
<br />34,518
<br />$
<br />42,508
<br />Insurance
<br />$
<br />6,500
<br />$
<br />21,750
<br />$
<br />28,250
<br />$
<br />28,568
<br />Other:List below�a�ll
<br />1 Repairs & Maintenance
<br />'F�ii a Il r t Is1t{
<br />$ 3,000
<br />11 , ' sdfli?i dd1 E vi!':`rs ti wvtk€ s ', c,{ Thl�llditl dir�C
<br />$ 7,398 $ 10,398
<br />_ glrstl du�lgN iViiiiipi€
<br />Sri{dik{
<br />G I ��u
<br />$ 16,980
<br />2 Security/Fire Alarm
<br />$
<br />16,000
<br />$
<br />58,300
<br />$
<br />74,300
<br />$
<br />76,624
<br />3 Equipment
<br />$
<br />-
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />11,000
<br />4 Food & Housekeeping
<br />-
<br />$
<br />9,000
<br />$
<br />9,000
<br />$
<br />12,000
<br />5 Other
<br />$
<br />39,179
<br />$
<br />39,179
<br />$
<br />70,421
<br />Total
<br />$
<br />32,500
<br />$
<br />509,450
<br />$
<br />541,950
<br />$
<br />794, 995
<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 />32,500
<br />Program Fees
<br />$
<br />45,000
<br />Contributions Campaign
<br />$
<br />349,450
<br />Foundation Grants
<br />$
<br />60,000
<br />In -Kind Donations
<br />$
<br />30,500
<br />Reserve Funds
<br />$
<br />24,500
<br />Total Funds for the Program
<br />$
<br />541,950
<br />Exhibit B
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