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Final Budget
<br />Organization Name Mercy House
<br />Program Name Joseph House/Regina House/Emmanuel House
<br />Expenditures
<br />
<br />Category Expenses Funded by
<br />Santa Ana Expenses Funded
<br />b Other Sources Total Program
<br />Budget Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />39,335
<br />$
<br />39,335
<br />$
<br />674,451
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />10,000
<br />$
<br />200,732
<br />$
<br />210,732
<br />$
<br />1,319,947
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />13,500
<br />$
<br />13,500
<br />$
<br />63,915
<br />Office Supplies $ 9,075 $ 9,075 $ 137,146
<br />Rent $ - $ - $ 101,903
<br />Communications $ 4,000 $ 16,975 $ 20,975 $ 65,170
<br />Utilities $ 8,000 $ 42,500 $ 50,500 $ 148,610
<br />Insurance $ 15,350 $ 15,350 $ 50,138
<br />Other:List below
<br />1 Laundry services $ - $ - $ 60,000
<br />2 Facility (repairs/maint) $ 6,200 $ 40,810 $ 47,010 $ 479,990
<br />3 Direct client services $ 69,080 $ 69,080 $ 1,787,269
<br />4 Fundraising $ - $ 199,850
<br />5 $ _
<br />Total $ 28,200 $ 447,357 $ 475,557 $ 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 $ 28,200
<br />Costa Mesa CDBG $ 15,000
<br />NOFA $ 208,240
<br />Anaheim ESG $ 10,000
<br />Program Fees $ 61,157
<br />Aids Walk $ 10,500
<br />Sisters Of St Joseph $ 40,000
<br />Other Foundations $ 80,000
<br />Donations $ 22,460
<br />Total Funds for the Program $ 475,557
<br />Exhibit B
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