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Final Budget
<br />Organization Name Mercy House
<br />Program Name Cold Weather Armory Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Count ESG
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />40,573
<br />$
<br />40,573
<br />$
<br />674,451
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />10,000
<br />$
<br />263,530
<br />$
<br />244,766
<br />$
<br />1,319,947
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />10,460
<br />$
<br />10,460
<br />$
<br />63,915
<br />Office Supplies
<br />$
<br />12,266
<br />$
<br />12,266
<br />$
<br />137,146
<br />Rent
<br />$
<br />88,500
<br />$
<br />88,500
<br />$
<br />101,903
<br />Communications
<br />$
<br />3,060
<br />$
<br />3,060
<br />$
<br />65,170
<br />Utilities
<br />$
<br />33,410
<br />$
<br />33,410
<br />$
<br />148,610
<br />Insurance
<br />$
<br />1,600
<br />$
<br />1,600
<br />$
<br />50,138
<br />Other:List below
<br />1 Laundry services
<br />$
<br />12,150
<br />$
<br />47,850
<br />$
<br />60,000
<br />$
<br />60,000
<br />2 Facilty exps (guards)
<br />$
<br />12,150
<br />$
<br />321,758
<br />$
<br />333,908
<br />$
<br />479,990
<br />3 Direct client services
<br />$
<br />106,200
<br />$
<br />106,200
<br />$
<br />1,787,269
<br />4 Fundraising
<br />$
<br />-
<br />$
<br />199,850
<br />5
<br />$
<br />_
<br />Total
<br />$
<br />34,300
<br />$
<br />929,207
<br />$
<br />934,743 1
<br />$
<br />5,088,389
<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 />34,300
<br />Count ESG
<br />$
<br />157,349
<br />County CDBG
<br />$
<br />301,623
<br />Count 15U
<br />$
<br />127,295
<br />Fullerton CDBG
<br />$
<br />10,000
<br />EHAP
<br />$
<br />300,000
<br />Tustin CDBG
<br />$
<br />4,176
<br />Total Funds for the Program
<br />$
<br />934,743
<br />Exhibit B
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