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Final Budget
<br />Organization Name Women's Transitional Living Center, Inc. (WTLC)
<br />Program Name Shelters 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 salaries $ 10,000 $ 801,565 $ 811,565 $ 989,776
<br />
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<br />
<br />
<br />
<br />
<br />
<br />_ $ -
<br />Shelter Operations
<br />Office supplies $ 2,500 $ 8,000 $ 10,500 $ 18,000
<br />Rent/lease $ - $ - $ - $ 17,700
<br />Communications $ 10,000 $ 31,000 $ 41,000 $ 63,000
<br />Utilities $ 17,000 $ 28,000 $ 45,000 $ 64;000
<br />Insurance $ - $ 10,000 $ 10,000 $ 14,000
<br />Repair costs $ - $ 23,000 $ 23,000 $ 35,000
<br />Postage/printing $ - $ 1,000 $ 1,000 $ 5,000
<br />Transportation costs $ - $ 5,000 $ 5,000 $ 6,000
<br />Other
<br />Medical test. supplies $ - $ 4,000 $ 4,000 $ 7,000
<br />Audit/le al $ - $ 5,000 $ 5,000 $ 12,000
<br />Admin staff $ - $ 48,925 $ 48,925 $ 267,556
<br />Contractual/prof. services $ - $ 61,000 $ 61,000 $ 61,000
<br />Total $ 39,500 $ 1,026,490 $ 1,065,990 $ 1,560,032
<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 $ 39,500
<br />Local rants $ 131,776
<br />Count $ 223,711
<br />State $ 384,684
<br />Federal $ 116,644
<br />Foundation/Private $ 78,000
<br />Program Income $ 91,675
<br />
<br />
<br />Total Funds for the Program $ 1,065,990
<br />Exhibit B
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