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Final Budget
<br />Organization Name The Villa Center, Inc.
<br />Program Name Emergency Shelter Program
<br />txpenaitures
<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 />Expenses Funded by
<br />Expenses Funded
<br />County of Orange
<br />Total Program
<br />Total Organizational
<br />Category
<br />$
<br />Santa Ana
<br />by
<br />Other Sources
<br />38,000
<br />Budget
<br />$
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />1,12,300
<br />$
<br />112,300
<br />$
<br />112,300
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />-
<br />$
<br />223,050
<br />$
<br />223,050
<br />$
<br />223,050
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />40,000,
<br />$
<br />40,000
<br />$
<br />40,000
<br />Office Supplies
<br />$
<br />8,110
<br />$
<br />8,110
<br />$
<br />8,110
<br />Rent
<br />$
<br />18,000
<br />$
<br />18,000
<br />$
<br />18,000
<br />Communications
<br />$
<br />600
<br />$
<br />9,000
<br />$
<br />9,600
<br />$
<br />9,600
<br />Utilities
<br />$
<br />2,300
<br />$
<br />18,800
<br />$
<br />21,100
<br />$
<br />21,100
<br />Insurance
<br />$
<br />3,500
<br />$
<br />19,000
<br />$
<br />22,500
<br />$
<br />22,500
<br />Other:List below
<br />1 Food
<br />$
<br />3,700
<br />$
<br />26,300
<br />$
<br />30,000
<br />$
<br />30,000
<br />2 Program
<br />$
<br />34,500
<br />$
<br />34,500
<br />$
<br />34,500
<br />3 Househould
<br />$
<br />6,000
<br />$
<br />6,000
<br />$
<br />6,000
<br />4 Travel
<br />$
<br />5,700
<br />$
<br />5,700
<br />$
<br />5,700
<br />5 Maintenance
<br />$
<br />28,000
<br />$
<br />28,000
<br />$
<br />28,000
<br />Total
<br />$
<br />10,100 1
<br />$
<br />548,760 1
<br />$
<br />558,860
<br />$
<br />558,860
<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
<br />$
<br />425,000
<br />Food Stamps
<br />$
<br />40,760
<br />Resident/SDI Fees
<br />$
<br />38,000
<br />Private Foundations /Grants'
<br />$
<br />45,000
<br />Total Funds for the Program
<br />$
<br />558,860
<br />Exhibit B
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