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Final Budget <br />Organization Name WISEPlace <br />Program Name Steps to Independence <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 />Admin Staff $ 5,540 $ 5,540 $ 5,540 <br />Pro Staff $ 350,500 $ 280,400 $ 350,500 <br />Contract & Professional $ 7,440 $ 5,952 $ 7,440 <br /> <br /> <br /> <br /> <br /> <br /> <br />Shelter Operations <br />Security $ 12,000 $ 34,000 $ 46,000 $ 46,000 <br />Repairs $ 500 $ 7,788 $ 8,288 $ 8,288 <br />Insurance $ 5,000 $ 10,555 $ 15,555 $ 15,555 <br />Utilities $ 8,000 $ 17,797 $ 25,797 $ 25,797 <br />Communications $ 500 $ 5,212 $ 5,712 $ 5,712 <br /> <br /> <br /> <br />Other <br />Admin/O s/Dev $ 75,236 $ 45,000 $ 75,236 <br />Positive Ste $ 100,593 $ 100,593 $ 100,593 <br />Office Supplies $ 5,355 $ 5,355 $ 5,355 <br /> $ - <br />Total $ 26,000 $ 620,016 $ 544,192 $ 646,016 <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 $ 26,000 <br />Federal $ 100,593 <br />Annual Campaign & Program Fees $ 360,399 <br />United Way $ 57,200 <br /> <br /> <br /> <br /> <br /> <br />Total Funds for the Program $ 544,192 <br />Exhibit B <br />Page 1 of 1