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Organization Name <br />Program Name <br />ESG Final Budget <br />Interval House <br />Domestic Violence Shelter Services <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 />Essential Services <br />- DV Advocate <br />$ <br />50,500 <br />$ 55,012 <br />$ <br />105,512 <br />$ <br />105,512 <br />$ <br />- <br />$ <br />- <br />Shelter Operations <br />- Shelter Repair & Maint. <br />$ <br />19,065 <br />$ <br />19,065 <br />$ <br />19,065 <br />- <br />$ <br />- <br />Other <br />Indirect Cost <br />15% de minimis <br />$ <br />10,435 <br />$ 8,252 <br />$ <br />18,687 <br />$ <br />18,687 <br />Total <br />$ <br />80,000 <br />$ 63,264 <br />$ <br />143,264 <br />$ <br />143,264 <br />Balance <br />no <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 />80,000 <br />City of Anaheim <br />$ <br />25,000 <br />City of Garden Grove <br />$ <br />25,000 <br />City of Fountain Valley <br />$ <br />13,264 <br />Total Funds for the Program <br />$ <br />143,264 <br />Exhibit B <br />