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ESG Final Budget
<br /> Organization Name Covenant House
<br /> Program Name Orange County Safe Haven
<br /> Expenditures
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Category Santa Ana by Other Sources Budget Budget
<br /> Essential Services
<br /> Personnel $ 34,783 $ 1,285,783 $ 1,320,565 $ 1,320,565
<br /> Benefits $ - $ 347,161 $ 347,161 $ 347,161
<br /> $ _
<br /> Shelter Operations
<br /> Program supplies $ - $ 25,000 $ 25,000 $ 25,000
<br /> Utilities $ - $ 50,000 $ 50,000 $ 50,000
<br /> Assistance to individuals $ - $ 30,000 $ 30,000 $ 30,000
<br /> Housekeeping $ - $ 24,000 $ 24,000 $ 24,000
<br /> Food $ - $ 55,000 $ 55,000 $ 55,000
<br /> Insurance $ - $ 20,000 $ 20,000 $ 20,000
<br /> Vehicle $ - $ 2,400 $ 2,400 $ 2,400
<br /> Other
<br /> Indirect Cost $ 5,217 $ 5,217
<br /> Total $ 40,000 $ 1,839,344 1 $ 1,879,344 $ 1,874,126
<br /> Balance $ 0
<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 $ 40,000
<br /> City of Anaheim $ 100,000
<br /> CalOES $ 300,000
<br /> Orange Count $ 316,943
<br /> Private Donations $ 1,122,401
<br /> Total Funds for the Program $ 1,879,344
<br /> Exhibit B
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