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Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Santa Ana Transitional Shelters <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 />Budget <br />Essential Services <br />NOFA <br />$ <br />208,240 <br />Program Fees <br />$ <br />74,130 <br />Foundations <br />$ <br />165,000 <br />Case Managers <br />$ <br />$ 175,411 <br />$ 175,411 <br />Program Coordinators <br />$ 5,612 <br />$ 40,026 <br />$ 45,638 <br />Client services <br />$ 27,350 <br />$ 27,350 <br />479,964 <br />Shelter Operations <br />Communications <br />$ 9,000 <br />$ 3,406 <br />$ 12,406 <br />Utilities <br />$ - <br />$ 48,000 <br />$ 48,000 <br />Other Facility <br />$ 65,474 <br />$ 65,474 <br />Insurance <br />$ 4,093 <br />$ 14,110 <br />$ 18,203 <br />Professional fees <br />$ 15,750 <br />$ 15,750 <br />Other <br />Admin staff <br />$ 57,684 <br />$ 57,684 <br />Admin ex s <br />$ 14,048 <br />$ 14,048 <br />Fundraisin /misc <br />$ - <br />$ <br />Total <br />$ 18,705 <br />$ 461,259 <br />$ 479,964 <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 />18,705 <br />Anaheim ESG <br />$ <br />8,500 <br />NOFA <br />$ <br />208,240 <br />Program Fees <br />$ <br />74,130 <br />Foundations <br />$ <br />165,000 <br />Donations <br />$ <br />5,389 <br />Total Funds for the Program <br />$ <br />479,964 <br />Exhibit B <br />Page 1 of 1 <br />