Laserfiche WebLink
ESG Final Budget <br /> Organization Name _ Orange County United Way <br /> Program Name HMIS <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana by Other Sources Budget Budget <br /> Staffing <br /> Salaries $ 61,937 $ 289,606 $ 351,543 <br /> -Pa roll Taxes $ 4,738 $ 22,161 $ 26,899 <br /> -Other Benefits $ $ 58,768 $ 58,768 <br /> Other <br /> Indirect Costs 15% $ 6,668 $ 79,262 $ 85,930 <br /> Computer Hardware $ - <br /> Computer Software $ - <br /> Travel $ - <br /> Other Program Costs $ 422,079 $ 422,079 <br /> $ <br /> $ - <br /> $ - <br /> $ - <br /> Total $ 73,343 $ 871,876 $ 945,219 $ - <br /> Balance $ - <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 $ 73,343 <br /> HUD HMIS $ 691,976 <br /> County of Orange $ 157,144 <br /> City of Garden Grove $ 5,256 <br /> City of Irvine $ 17,500 <br /> Total Funds for the Program $ 945,219 <br /> Exhibit B-1 <br /> Page 1 of 2 <br />