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Organization Name
<br />Program Name
<br />Final Budget
<br />i3Ynnnd iti waa
<br />Category
<br />by
<br />Santa Ana
<br />b
<br />Other Sources
<br />Budget
<br />$
<br />Organizational
<br />State
<br />Federal
<br />$
<br />$
<br />512,337
<br />1,145,636
<br />Other - Private Contributions
<br />$
<br />517,507
<br />Other - Fundraisin &Other
<br />$
<br />649,422
<br />Essential Services
<br />Total Funds for the Program 1
<br />$
<br />3,190,443
<br />Program Staff Salaries
<br />& Benefits
<br />$
<br />20,755
<br />$
<br />2,224,074
<br />$
<br />2,244,829
<br />$
<br />2,244,829
<br />O erations
<br />ractual /P rofess i o n
<br />rvices
<br />r
<br />$
<br />-
<br />$
<br />83,484
<br />$
<br />83,484
<br />$
<br />83,484
<br />e Supplies
<br />$
<br />-
<br />$
<br />58,233
<br />$
<br />58,233
<br />$
<br />59,980
<br />$
<br />$
<br />233,423
<br />$
<br />233,423
<br />$
<br />233,423
<br />Communications
<br />$
<br />-
<br />$
<br />46,759
<br />$
<br />46,759
<br />$
<br />46,759
<br />Utilities
<br />$
<br />-
<br />$
<br />34,823
<br />$
<br />34,823
<br />$
<br />35,868
<br />Insurance
<br />$
<br />-
<br />$
<br />46,089
<br />$
<br />46,089
<br />$
<br />46,089
<br />- Repair & Maintenance
<br />$
<br />-
<br />$
<br />55,726
<br />$
<br />55,726
<br />$
<br />57,398
<br />- Food
<br />$
<br />-
<br />$
<br />50,369
<br />$
<br />50,369
<br />$
<br />50,369
<br />- Program Supplies
<br />$
<br />-
<br />$
<br />133,689
<br />$
<br />133,689
<br />$
<br />137,700
<br />- Travel
<br />$
<br />-
<br />$
<br />88,422
<br />$
<br />88,422
<br />$
<br />88,422
<br />- Other
<br />$
<br />-
<br />$
<br />106,122
<br />$
<br />106,122
<br />$
<br />106,122
<br />Other
<br />$
<br />Total
<br />$
<br />20,755
<br />$
<br />3,161,213
<br />$
<br />3,181,968
<br />$
<br />3,190,443
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Sburrp A....,...
<br />Cit .,.
<br />Santa Ana
<br />$
<br />VM20,755
<br />Count
<br />$
<br />344,786
<br />State
<br />Federal
<br />$
<br />$
<br />512,337
<br />1,145,636
<br />Other - Private Contributions
<br />$
<br />517,507
<br />Other - Fundraisin &Other
<br />$
<br />649,422
<br />Total Funds for the Program 1
<br />$
<br />3,190,443
<br />Exhibit ti
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