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Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />County of Orange - Presley
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />46,527
<br />$
<br />46,527
<br />$
<br />339,214
<br />Program Staff Salaries &
<br />Benefits
<br />$ 10,100
<br />$
<br />415,735
<br />$
<br />425,835
<br />$
<br />1,203,893
<br />Contractual /Professional
<br />Services
<br />$ -
<br />$
<br />6,300
<br />$
<br />6,300
<br />$
<br />139,390
<br />Office Supplies
<br />$
<br />2,300
<br />$
<br />2,300
<br />$
<br />12,033
<br />Rent/Mortgage/Taxes
<br />$
<br />2,940
<br />$
<br />2,940
<br />$
<br />280,975
<br />Communications
<br />$
<br />14,000
<br />$
<br />14,000
<br />1 $
<br />27,512
<br />Utilities
<br />$
<br />11,000
<br />$
<br />11,000
<br />$
<br />33,220
<br />Insurance
<br />Other: List below
<br />1 Prog. Food /Supplies
<br />$
<br />$
<br />5,600
<br />43,000
<br />$
<br />$
<br />5,600
<br />43,000
<br />$
<br />$
<br />23,780
<br />46,750
<br />2 Facility Maint. /Repairs
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />7,400
<br />3 Transportation
<br />$
<br />3,050
<br />$
<br />3,050
<br />$
<br />14,007
<br />4 Overhead /Depreciation
<br />$
<br />28,318
<br />$
<br />28,318
<br />$
<br />106,624
<br />5 Printing /Fundraising
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Total
<br />$ 10,100
<br />$
<br />582,770
<br />$
<br />592,870
<br />$
<br />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
<br />$
<br />10,100
<br />County of Orange - Presley
<br />$
<br />127,815
<br />CaIWORK's
<br />$
<br />75,000
<br />OC United Way
<br />$
<br />30,000
<br />CDBG Municipal Grants
<br />$
<br />30,500
<br />CaIEMA State Grant
<br />$
<br />50,000
<br />Foundations & Co orations
<br />$
<br />165,000
<br />Donations / Fundraisin
<br />$
<br />104,455
<br />Total Funds for the Program
<br />$
<br />592,870
<br />Exhibit B
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