|
Organization Name
<br />Program Name
<br />Final Budget
<br />Interval House
<br />Domestic Violence Shelter Services
<br />txaenanures
<br />Category
<br />Expenses Funded
<br />by Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />City
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />-
<br />$
<br />_
<br />$
<br />622,248
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />-
<br />$
<br />2,221,192
<br />$
<br />2,221,192
<br />$
<br />2,221,192
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />59,225
<br />$
<br />59,225
<br />$
<br />59,225
<br />Office Supplies
<br />$
<br />6,500
<br />$
<br />25,650
<br />$
<br />32,150
<br />$
<br />32,150
<br />Rent
<br />$
<br />192,065
<br />$
<br />192,065
<br />$
<br />192,065
<br />Communications
<br />$
<br />36,179
<br />$
<br />36,179
<br />$
<br />36,179
<br />Utilities
<br />$
<br />24,835
<br />$
<br />24,835
<br />$
<br />24,835
<br />Insurance
<br />$
<br />29,267
<br />$
<br />29,267
<br />$
<br />29,267
<br />Other:List below
<br />Repair &
<br />1 Maintenance
<br />$
<br />.:
<br />8,000
<br />$
<br />49,451
<br />$
<br />57,451
<br />$
<br />57,451
<br />2 Food
<br />$
<br />22,592
<br />$
<br />22,592
<br />$
<br />22,592
<br />3 Program Supplies
<br />$
<br />8,000
<br />$
<br />65,924
<br />$
<br />73,924
<br />$
<br />73,924
<br />4 Travel
<br />$
<br />26,294
<br />$
<br />26,294
<br />$
<br />26,294
<br />5 Other
<br />$
<br />56,894
<br />$
<br />56,894
<br />$
<br />56,894
<br />Total
<br />$
<br />22,500
<br />$
<br />2,809,568
<br />$
<br />2,832,068
<br />$
<br />2,832,068
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Snuma Omni int
<br />Santa Ana ESG
<br />$
<br />22,500
<br />City
<br />$
<br />63,045
<br />Count
<br />$
<br />779,625
<br />State
<br />$
<br />692,455
<br />Federal
<br />$
<br />622,248
<br />Other - Private Contributions
<br />$
<br />267,055
<br />Other - Fundraising & Other
<br />$
<br />385,140
<br />Total Funds for the Program
<br />$
<br />2,832,068
<br />Exhibit b
<br />Page 1 of 1
<br />
|