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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 />City General Funds
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />49,046
<br />$
<br />49,046
<br />$
<br />289,775
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />10,500
<br />$
<br />752,955
<br />$
<br />763,455
<br />$
<br />1,028,475
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />61,000
<br />$
<br />61,000
<br />$
<br />61,000
<br />Office Supplies
<br />$
<br />2,269
<br />$
<br />5,731
<br />$
<br />8,000
<br />$
<br />15,000
<br />Rent
<br />$
<br />-
<br />$
<br />17,700
<br />Communications
<br />$
<br />10,230
<br />$
<br />20,770
<br />$
<br />31,000
<br />$
<br />65,000
<br />Utilities
<br />$
<br />16,830
<br />$
<br />34,170
<br />$
<br />51,000
<br />$
<br />73,000
<br />Insurance
<br />$
<br />8,000
<br />$
<br />8,000
<br />1 $
<br />15,000
<br />Other:List below
<br />b
<br />1 Maintenance /repairs
<br />$
<br />15,000
<br />$
<br />15,000
<br />$
<br />20,000
<br />2 Medical testing supplies
<br />$
<br />1,171
<br />$
<br />1,171
<br />$
<br />2,000
<br />3 Postage /printing
<br />$
<br />750
<br />$
<br />750
<br />$
<br />5,000
<br />4 Audit /legal
<br />$
<br />12,000
<br />$
<br />12,000
<br />$
<br />11,000
<br />5 Transportation costs
<br />$
<br />750
<br />$
<br />750
<br />$
<br />3,000
<br />Total
<br />$
<br />39,829
<br />$
<br />961,343
<br />$
<br />1,001,172
<br />$
<br />1,605,950
<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 />39,829
<br />City General Funds
<br />$
<br />85,568
<br />County
<br />$
<br />109,344
<br />State
<br />$
<br />211,571
<br />Federal
<br />$
<br />21,655
<br />Foundation /private
<br />$
<br />98,400
<br />Program income
<br />$
<br />434,805
<br />Total Funds for the Program
<br />$
<br />1,001,172
<br />Exhibit B
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