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Final Budget
<br />Organization Name WISEPlace
<br />Program Name Steps to Independence
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Fundraising
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />71,047
<br />127,500
<br />United Way
<br />$
<br />71,047
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />35,150
<br />$
<br />284,186
<br />$
<br />273,727
<br />$
<br />284,186
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />13,021
<br />$
<br />11,759
<br />$
<br />13,021
<br />Office Supplies
<br />$
<br />1,000
<br />$
<br />5,000
<br />$
<br />4,500
<br />$
<br />6,000
<br />Rent
<br />$
<br />-
<br />Communications
<br />$
<br />2,000
<br />$
<br />4,240
<br />$
<br />5,928
<br />$
<br />6,240
<br />Utilities
<br />$
<br />7,500
<br />$
<br />20,040
<br />$
<br />26,163
<br />$
<br />27,540
<br />Insurance
<br />$
<br />6,000
<br />$
<br />12,285
<br />$
<br />13,713
<br />$
<br />18,285
<br />Other: List below
<br />1 Security
<br />i
<br />i,i1u Illrtil g i pj f -t
<br />1' �I fibs 5
<br />$ 12,000
<br />G 3,ii S
<br />�I i Ali I1 � 5,,
<br />i � �r I ,�, ,Irc�II
<br />$ 33,976
<br />,NUU r ,ps - x III
<br />�� ,a,. ,� .t� ,I G � � �i iii � I; F iup� G
<br />$ 45,976
<br />; 9
<br />$
<br />45,976
<br />2 Repairs
<br />$
<br />2,000
<br />$
<br />10,000
<br />$
<br />12,000
<br />$
<br />12,000
<br />3 Administrative
<br />$
<br />48,503
<br />$
<br />36,376
<br />$
<br />48,503
<br />4 Non -Cash
<br />$
<br />78,960
<br />$
<br />78,960
<br />$
<br />78,960
<br />Operations and
<br />5 Development
<br />$
<br />108,818
<br />$
<br />63,582
<br />$
<br />108,818
<br />Total
<br />$
<br />30,500
<br />1 $
<br />690,076
<br />$
<br />572,684
<br />$
<br />720,576
<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 />30,500
<br />Fundraising
<br />$
<br />180,862
<br />ARRA
<br />$
<br />49,172
<br />Foundations
<br />$
<br />127,500
<br />United Way
<br />$
<br />62,000
<br />Program Fees
<br />$
<br />35,150
<br />Board Individual Campaign
<br />$
<br />27,500
<br />Corporate/Service Clubs /Government
<br />$
<br />60,000
<br />Total Punds for the Program
<br />$
<br />572,684
<br />Exhibit B
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