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Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Santa Ana Transitional Shelters <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana Expenses Funded <br />by Other Sources Total Program <br />Budget Total Organizational <br />Budget <br />Essential Services <br /> <br />Case Managers $ 8,000 $ 182,720 $ 190,720 <br />Program Coordinators $ 5,000 $ 35,636 $ 40,636 <br />Client services $ 54,680 $ 54,680 <br /> <br /> <br /> <br /> <br /> <br />Shelter Operations <br />Communications $ 4,500 $ 7,405 $ 11,905 <br />Utilities $ 12,500 $ 32,250 $ 44,750 <br />Other Facility $ 47,790 $ 47,790 <br />Insurance $ 13,479 $ 13,479 <br />Professional fees $ 15,000 $ 15,000 <br /> <br /> <br /> <br />Other <br />Admin staff $ 72,422 $ 72,422 <br />Admin exps $ 15,793 $ 15,793 <br />Fundraising/misc $ - <br />- $ - <br />Total $ 30,000 $ 477,175 $ 507,175 <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 $ 30,000 <br />Anaheim ESG $ 8,500 <br />NOFA $ 204,240 <br />Program Fees $ 61,155 <br />Foundations $ 165,000 <br />Donations $ 38,280 <br /> <br /> <br /> <br />Total Funds for the Program $ 507,175 <br />Exhibit B <br />Page 1 of 1