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Final Budget <br />Organization Name Grandma's House of Hope <br />Program Name GHH Emergency Shelter Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ma <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Essential Services <br />Contributions <br />$ <br />51000 <br />In -Kind Contributions <br />Program Staff <br />$ 8,000 <br />$ 12,000 <br />$ 20,000 <br />Contract/ Professional <br />$ 3000 <br />$ 3 000 <br />Program Services <br />$ 16,500 <br />$ 16,500 <br />Total Funds for the Program <br />I $ <br />135,655 <br />Shelter Operations <br />Administrative Staff <br />$ - <br />$ 7,000 <br />$ 7,000 <br />Office Supplies <br />$ 2,700 <br />$ 2,700 <br />Rent/ Lease <br />$ 7,355 <br />$ 37,100 <br />$ 44,455 <br />Utilities <br />$ 7,000 <br />$ 7,000 <br />Insurance <br />$ 31000 <br />$ 3,000 <br />a <br />a <br />Other <br />In -Kind Expense <br />$ 32,000 <br />$ 32,000 <br />Total <br />1 $ 15,355 <br />$ 120,300 <br />$ 135,655 <br />1 $ <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 />15,355 <br />Grants <br />$ <br />83,300 <br />Contributions <br />$ <br />51000 <br />In -Kind Contributions <br />$ <br />32,000 <br />Total Funds for the Program <br />I $ <br />135,655 <br />Exhibit B <br />Page 1 of 1 <br />