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Organization Name <br />Program Name <br />Final Budget <br />DAYLE MC INTOSH CENTER <br />SANTA ANA ESG <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />United Way <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />33,580 <br />$ <br />- <br />$ <br />681,110 <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ <br />44,580 <br />$ <br />44,580 <br />$ <br />3,325,440 <br />Contractual /Professional <br />Services <br />$ - <br />$ <br />- <br />$ <br />710,630 <br />Office Supplies <br />$ <br />- <br />$ <br />125,630 <br />Rent <br />$ <br />- <br />$ <br />376,500 <br />Communications <br />$ <br />- <br />$ <br />90,450 <br />Utilities <br />$ <br />- <br />$ <br />51,830 <br />Insurance <br />$ <br />- <br />$ <br />26,230 <br />Other: List below <br />Prevention/Rent-Utility <br />1 Assistance <br />$ 7,100 <br />$ <br />27,000 <br />$ <br />34,100 <br />$ <br />34,000 <br />2 Staff Travel <br />$ <br />- <br />$ <br />112,500 <br />3 Maintenance <br />$ <br />- <br />$ <br />57,600 <br />4 Staff Development <br />$ <br />- <br />$ <br />39,420 <br />5 Depreciation <br />$ <br />- <br />$ <br />40,800 <br />6 Bad Debts <br />$ <br />- <br />$ <br />12,000 <br />7 <br />$ <br />- <br />Total <br />$ 7,100 <br />$ <br />71,580 <br />$ <br />78,680 <br />$ <br />5,684,140 <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 />7,100 <br />United Way <br />$ <br />38,000 <br />AB 204 <br />$ <br />33,580 <br />Total Funds for the Program <br />$ <br />78,680 <br />Exhibit B <br />Page 1 of 1 <br />