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Organization Name <br />Program Name <br />Final Budget <br />Expenditures <br />for Mental Health <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 />$ <br />475,000 <br />Program Staff Salaries & <br />Benefits <br />$ 27,000 <br />$ <br />116,000 <br />$ <br />143,000 <br />$ <br />4,200,000 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />- <br />$ <br />1,200,000 <br />Office Supplies <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />121,500 <br />Rent <br />$ <br />9,200 <br />$ <br />9,200 <br />$ <br />600,000 <br />Communications <br />$ <br />11,000 <br />$ <br />11,000 <br />$ <br />110,000 <br />Utilities <br />$ <br />- <br />Insurance <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />80,000 <br />Other: List below <br />1 Travel <br />$ <br />12,000 <br />$ <br />12,000 <br />$ <br />110,000 <br />2 Program Supplies <br />$ <br />8,000 <br />$ <br />8,000 <br />$ <br />150.000 <br />3 Training <br />$ <br />2,500 <br />$ <br />2,500 <br />$ <br />16,000 <br />4 Repair & Maintenance <br />$ <br />3,500 <br />1 $ <br />3,500 <br />1 $ <br />801000 <br />5 Miscellaneous <br />$ <br />12,000 <br />1 $ <br />12,000 <br />$ <br />252,000 <br />Total <br />$ 27,000 <br />1 $ <br />184,200 <br />$ <br />211,200 <br />1 $ <br />7,394,500 <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 />27,000 <br />NOFA <br />$ <br />7,500 <br />County of Orange <br />$ <br />165,500 <br />Donations <br />$ <br />11,200 <br />Total Funds for the Program <br />$ <br />211,200 <br />Exhibit B <br />Page 1 of 1 <br />