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Organization Name <br />Program Name <br />Final Budget <br />THOMAS HOUSE TEMPORARY SHELTER <br />TRANSITIONAL HOMELESS FAMILY SHELTER <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Civc & Government Grants <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />55,500 <br />$ <br />55,500 <br />$ <br />55,500 <br />15 <br />$ <br />- <br />$ <br />241,650 <br />$ <br />241,650 <br />$ <br />241,650 <br />Contractual /Professional <br />Services <br />$ <br />- <br />$ <br />57,500 <br />$ <br />57,500 <br />$ <br />57,500 <br />Office Supplies <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />5,000 <br />Rent <br />$ <br />- <br />Communications <br />$ <br />- <br />Utilities <br />$ <br />5,100 <br />$ <br />22,650 <br />$ <br />27,750 <br />$ <br />27,750 <br />Insurance <br />$ <br />5,000 <br />$ <br />71,500 <br />$ <br />76,500 <br />$ <br />76,500 <br />Other:List below <br />1 Social Services Costs <br />$ <br />92,000 <br />$ <br />92,000 <br />$ <br />92,000 <br />2 Capital Improvements <br />$ <br />69,000 <br />$ <br />69,000 <br />$ <br />69,000 <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 />75,869 <br />$ <br />80,869 <br />$ <br />80,869 <br />5 <br />1 <br />1 $ <br />- <br />Total <br />$ <br />15,100 <br />1 $ <br />734,969 <br />1 $ <br />750,069 <br />1 $ <br />750,069 <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 />15,100 <br />Civc & Government Grants <br />$ <br />170,691 <br />Foundation Grants <br />$ <br />286,400 <br />Fundraising <br />$ <br />167,000 <br />Contribution Income <br />$ <br />105,000 <br />Interest/Misc Income <br />$ <br />5,878 <br />Total Funds for the Program <br />$ <br />750,069 <br />Exhibit B <br />Page 1 of 1 <br />