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Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Armory Emergency Shelter Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Bud et <br />Essential Services <br />Orange County ESG <br />$ <br />86,429 <br />Count 15U <br />Program Staff <br />$ 10,615 <br />$ 145,225 <br />$ 155,840 <br />2,500 <br />Food <br />$ <br />$ 60,990 <br />$ 60,990 <br />$ <br />Client services <br />Fullerton CDBG <br />$ <br />$ - <br />Garden Grove ESG <br />$ <br />10,000 <br />Total Funds for the Program <br />1 $ <br />532,738 <br />Shelter Operations <br />Rent <br />$ 15,000 <br />$ 45,360 <br />$ 60,360 <br />Facility <br />$ 25,222 <br />$ 25,222 <br />Laundry <br />$ 5,100 <br />$ 17,120 <br />$ 22,220 <br />Security guards <br />$ 101,650 <br />$ 101,650 <br />Supplies <br />$ 10,258 <br />$ 10,258 <br />Buses <br />$ 46,010 <br />$ 46,010 <br />Other <br />$ - <br />Professional <br />$ 4,350 <br />$ 4,350 <br />Misc <br />$ 7,809 <br />$ 7,809 <br />Admin staff <br />$ 27,588 <br />$ 27,588 <br />Admin <br />$ 10,443 <br />$ 10,443 <br />Total <br />$ 30,715 <br />$ 502,023 <br />$ 532,738 <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 />30,715 <br />Orange County CDBG <br />$ <br />139,028 <br />Orange County ESG <br />$ <br />86,429 <br />Count 15U <br />$ <br />65,712 <br />Anaheim ESG <br />$ <br />2,500 <br />Tustin CDBG <br />$ <br />3,355 <br />EFSP <br />$ <br />187,500 <br />Fullerton CDBG <br />$ <br />7,500 <br />Garden Grove ESG <br />$ <br />10,000 <br />Total Funds for the Program <br />1 $ <br />532,738 <br />Exhibit B <br />Page 1 of 1 <br />