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Final Budget
<br />Organization Name Interval House
<br />Program Name Domestic Violence Shelter Services
<br />Expenditures
<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 />692,415
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />-
<br />$
<br />2,128,120
<br />$
<br />2,128,120
<br />$
<br />2,128,120
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />71,507
<br />$
<br />71,507
<br />$
<br />71,507
<br />Office Supplies
<br />$
<br />8,000
<br />$
<br />48,097
<br />$
<br />56,097
<br />$
<br />56,097
<br />Rent
<br />$
<br />225,865
<br />$
<br />225,865
<br />$
<br />225,865
<br />Communications
<br />$
<br />48,384
<br />$
<br />48,384
<br />$
<br />48,384
<br />Utilities
<br />$
<br />37,281
<br />$
<br />37,281
<br />$
<br />37,281
<br />Insurance
<br />$
<br />46,089
<br />$
<br />46,089
<br />$
<br />46,089
<br />Other:List below
<br />Repair &
<br />1 Maintenance
<br />$
<br />8,000
<br />$
<br />53,794
<br />$
<br />61,794
<br />$
<br />61,794
<br />2 Food
<br />$
<br />40,281
<br />$
<br />40,281
<br />$
<br />40,281
<br />3 Program Supplies
<br />$
<br />8,200
<br />$
<br />109,285
<br />$
<br />117,485
<br />$
<br />117,485
<br />4 Travel
<br />$
<br />62,801
<br />$
<br />62,801
<br />$
<br />62,801
<br />5 Other
<br />$
<br />76,579
<br />$
<br />76,579
<br />$
<br />76,579
<br />Total
<br />$
<br />24,200
<br />$
<br />2,948,083
<br />$
<br />2,972,283
<br />$
<br />2,972,283
<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 ESG
<br />$
<br />24,200
<br />City
<br />County
<br />$
<br />842,709
<br />State
<br />$
<br />752,837
<br />Federal
<br />$
<br />692,415
<br />Other - Private Contributions
<br />$
<br />372,541
<br />Other - Fundraising & Other
<br />$
<br />287,581
<br />Total Funds for the Program
<br />$
<br />2,972,283
<br />Exhibit B
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