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Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Armory Emergency Shelter Program <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 />Essential Services <br />Program Staff $ 11,000 $ 204,096 $ 215,096 <br />Food $ 63,800 $ 63,800 <br />Client services $ - <br /> <br /> <br /> <br /> <br /> <br /> <br />Shelter Operations <br />Rent $ 10,000 $ 32,930 $ 42,930 <br />Facility $ - <br />Laundry $ 12,000 $ 10,794 $ 22,794 <br />Security guards $ 12,000 $ 92,400 $ 104,400 <br />Supplies $ 23,990 $ 23,990 <br />Buses $ 49,880 $ 49,880 <br /> <br /> <br />Other $ - <br />Professional $ 5,000 $ 5,000 <br />Misc $ 12,500 $ 12,500 <br />Admin staff $ 48,050 $ 48,050 <br />Admin $ 20,275 $ 20,275 <br />Total $ 45,000 $ 563,715 $ 608,715 <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 $ 45,000 <br />Orange Count CDBG $ 281,058 <br />Orange Count ESG $ 173,469 <br />Count 15U $ 109,188 <br /> <br /> <br /> <br /> <br /> <br />Total Funds for the Program $ 608,715 <br />Exhibit B <br />Page 1 of 1