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Final Budget <br />Organization Name THOMAS HOUSE TEMPORARY SHELTER <br />Program Name TRANSITIONAL HOMELESS FAMILY SHELTER <br />Emenditures <br />ate gory <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual /Professional <br />Services <br />Expenses Funded by <br />Santa Ana <br />$ - <br />$ - <br />$ - <br />Expenses Funded <br />by Other Sources <br />$ 49,666 <br />$ 240,494 <br />$ 39,500 <br />$ <br />$ <br />$ <br />Total Program <br />Budget <br />49,666 <br />240,494 <br />39,500 <br />Total Organizational <br />Budget <br />$ 49,666 <br />$ 240,494 <br />$ 39,500 <br />Office Supplies <br />$ <br />230,000 <br />$ <br />7,000 <br />$ <br />7,000 <br />$ <br />7,000 <br />Rent <br />$ <br />8,231 <br />$ <br />_ <br />Communications <br />Total Funds for the Program <br />$ <br />$ <br />_ <br />Utilities <br />$ <br />6,000 <br />$ <br />21,750 <br />$ <br />27,750 <br />$ <br />27,750 <br />Insurance <br />$ <br />6,0001 <br />$ <br />85,500 <br />$ <br />91,500 <br />$ <br />91,500 <br />Other: List below <br />1 Social Services Costs <br />$ <br />89,500 <br />$ <br />89,500 <br />$ <br />89,500 <br />2 Capital Improvements <br />$ <br />25,000 <br />$ <br />25,000 <br />$ <br />25,000 <br />3 Fundraising <br />$ <br />44,300 <br />$ <br />44,300 <br />$ <br />44,300 <br />4 Operating Costs <br />$ <br />5,000 <br />$ <br />76,304 <br />$ <br />81,304 <br />$ <br />81,304 <br />5 <br />$ <br />Total <br />$ <br />17,000 1 <br />$ <br />679,014 <br />$ <br />696,014 <br />$ <br />696,014 <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 />17,000 <br />Civc & Government Grants <br />$ <br />177,783 <br />Foundation Grants <br />$ <br />230,000 <br />Fundraising <br />$ <br />158,000 <br />Contribution Income <br />$ <br />105,000 <br />Interest/Misc Income <br />$ <br />8,231 <br />Total Funds for the Program <br />$ <br />696,014 <br />Exhibit B <br />Page 1 of 1 <br />