|
Final Budget
<br />Organization Name Women's Transitional Living Center, Inc. (WTLC)
<br />Program Name Emergency Shelter Programs
<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 />49,095
<br />$
<br />49,095
<br />$
<br />327,556
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />15,000
<br />$
<br />732,882
<br />$
<br />747,882
<br />$
<br />1,420,500
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />29,000
<br />$
<br />29,000
<br />$
<br />29,000
<br />Office Supplies
<br />$
<br />2,000
<br />$
<br />6000
<br />$
<br />8,000
<br />$
<br />16,000
<br />Rent
<br />$
<br />-
<br />$
<br />$
<br />-
<br />$
<br />47,700
<br />Communications
<br />$
<br />4,800
<br />$
<br />11,200
<br />$
<br />16,000
<br />$
<br />32,000
<br />Utilities
<br />$
<br />9,450
<br />$
<br />22,050
<br />$
<br />31,500
<br />$
<br />50,000
<br />Insurance
<br />Other -.List below
<br />1 Maintenancetrepairs
<br />$
<br />$
<br />2,000_
<br />4,750
<br />$
<br />$
<br />12,000
<br />31,250
<br />$
<br />$
<br />14,000
<br />36,000
<br />$
<br />$
<br />24,000
<br />50,000
<br />2 Medical testing supplies
<br />$
<br />500
<br />$
<br />2,000
<br />$
<br />2,500
<br />$
<br />3,000
<br />3 Postage/printing
<br />$
<br />1,000
<br />$
<br />1,000
<br />$
<br />2,000
<br />4 Auditllegal
<br />$
<br />55,000
<br />$
<br />5,000
<br />$
<br />35,000
<br />5
<br />$
<br />25,000
<br />$
<br />25,000
<br />$
<br />25,000l
<br />tlienmedications
<br />$
<br />38,500 1
<br />$
<br />926,477 1
<br />$
<br />964,977 1
<br />$
<br />2,061,756
<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 />38,500
<br />State grants (OES,MCH)
<br />$
<br />295,504
<br />Local grants CDBG,ESG
<br />$
<br />123,113
<br />Foundation grants
<br />$
<br />252,342
<br />Program income
<br />$
<br />255,518
<br />Total Funds for the Program
<br />$
<br />964,977
<br />Exhibit B
<br />Page 1 of 1
<br />
|