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Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter Program
<br />Expenditures
<br />
<br />Category Expenses Funded by
<br />Santa Ana Expenses Funded
<br />b Other Sources Total Program
<br />Budget Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />71,716
<br />$
<br />71,716
<br />$
<br />253,802
<br />Program Staff Salaries &
<br />Benefits
<br />$ 10,000
<br />$
<br />397,684
<br />$
<br />397,684
<br />$
<br />1,256,873
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />6,300
<br />$
<br />6,300
<br />$
<br />160,581
<br />Office Supplies $ 5,580 $ 5,580 $ 36,184
<br />Rent/Mortgage/Taxes $ 2,940 $ 2,940 $ 261,584
<br />Communications $ 14,000 $ 14,000 $ 25,070
<br />Utilities $ 11,000 $ 11,000 $ 31,251
<br />Insurance $ 5,600 $ 5,600 $ 23,473
<br />Other: List below
<br />1 Prog. Food/Supplies $ 43,000 $ 43,000 $ 53,388
<br />2 Facility Maint./Repairs $ 4,000 $ 4,000 $ 16,450
<br />3 Transportation $ 3,050 $ 3,050 $ 22,028
<br />4 Overhead/Depreciation $ 25,700 $ 25,700 $ 50,304
<br />5 Printing/Fundraising $ 2,300 $ 2,300 $ 43,810
<br />Total $ 10,000 $ 592,870 $ 592,870 $ 2,234,798
<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 $ 10,000
<br />County of Orange - Presley $ 135,000
<br />CalWORK's $ 72,000
<br />OC United Way $ 50,000
<br />CDBG Municipal Grants $ 32,500
<br />Foundations & Corporations $ 165,000
<br />Donations/Fundraising $ 128,370
<br />
<br />
<br />Total Funds for the Program $ 592,870
<br />Exhibit B
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