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Final Budget
<br />Organization Name Interval House
<br />Program Name Domestic Violence Shelter Services
<br />Expenditures
<br />Category
<br />by Santa Ana
<br />by
<br />Other Sources
<br />Count
<br />Organizational
<br />Essential Services
<br />State
<br />$
<br />497,415
<br />-Budget
<br />$
<br />1,112,268
<br />Other - Private Contributions
<br />Program Staff Salaries
<br />& Benefits
<br />$ 27,000
<br />$
<br />2,152,446
<br />$
<br />2,179,446
<br />$
<br />2,179,446
<br />Total Funds for the Program
<br />$
<br />3,097,507
<br />Shelter Operations
<br />Contractual /Profession
<br />al Services
<br />$ -
<br />$
<br />81,052
<br />$
<br />81,052
<br />$
<br />81,052
<br />Office Supplies
<br />$ -
<br />$
<br />58,233
<br />$
<br />58,233
<br />$
<br />58,233
<br />Rent
<br />$ -
<br />$
<br />226,624
<br />$
<br />226,624
<br />$
<br />226,624
<br />Communications
<br />$ -
<br />$
<br />45,397
<br />$
<br />45,397
<br />$
<br />45,397
<br />Utilities
<br />$ -
<br />$
<br />34,823
<br />$
<br />34,823
<br />$
<br />34,823
<br />Insurance
<br />$ -
<br />$
<br />44,747
<br />$
<br />44,747
<br />$
<br />44,747
<br />- Repair & Maintenance
<br />$ -
<br />$
<br />55,726
<br />$
<br />55,726
<br />$
<br />55,726
<br />- Food
<br />$ -
<br />$
<br />48,902
<br />$
<br />48,902
<br />$
<br />48,902
<br />- Program Supplies
<br />$ -
<br />$
<br />133,689
<br />$
<br />133,689
<br />$
<br />133,689
<br />- Travel
<br />$ -
<br />$
<br />85,847
<br />$
<br />85,847
<br />$
<br />85,847
<br />- Other
<br />$ -
<br />$
<br />103,021
<br />$
<br />103,021
<br />$
<br />103,021
<br />Other
<br />$
<br />Total
<br />$ 27,000
<br />$
<br />3,070,507
<br />$
<br />3,097,507 1
<br />$
<br />3,097,507
<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 />27,000
<br />City
<br />Count
<br />$
<br />334,744
<br />State
<br />$
<br />497,415
<br />Federal
<br />$
<br />1,112,268
<br />Other - Private Contributions
<br />$
<br />495,573
<br />Other - Fundraising & Other
<br />$
<br />630,507
<br />Total Funds for the Program
<br />$
<br />3,097,507
<br />Exhibit B
<br />Page 1 of 1
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