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Final Budget
<br />Organization Name The Villa Center, Inc.
<br />Program Name Residential Recovery Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Orange Count
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Essential Services
<br />$
<br />138,980
<br />Flower Shop Sales
<br />$
<br />125,000
<br />Private Foundation Grants
<br />$
<br />75,000
<br />Shelter Operations
<br />$
<br />26,550
<br />Administrative Staff
<br />$
<br />-
<br />$
<br />112,300
<br />$
<br />112,300
<br />$
<br />112,300
<br />Program Staff
<br />$
<br />-
<br />$
<br />228,520
<br />$
<br />228,520
<br />$
<br />228,520
<br />Contract. /Prof. Services
<br />$
<br />-
<br />$
<br />40,000
<br />$
<br />40,000
<br />$
<br />40,000
<br />Office Supplies
<br />$
<br />-
<br />$
<br />7,160
<br />$
<br />7,160
<br />$
<br />7,160
<br />Rent/Lease
<br />$
<br />-
<br />$
<br />12,000
<br />$
<br />12,000
<br />$
<br />12,000
<br />Communications
<br />$
<br />600
<br />$
<br />10,900
<br />$
<br />11,500
<br />$
<br />11,500
<br />Utilities
<br />$
<br />1,400
<br />$
<br />28,750
<br />$
<br />30,150
<br />$
<br />30,150
<br />Insurance
<br />$
<br />2,800
<br />$
<br />27,200
<br />$
<br />30,000
<br />$
<br />30,000
<br />Other
<br />Food
<br />$
<br />3,200
<br />$
<br />26,800
<br />$
<br />30,000
<br />$
<br />30,000
<br />Program Expenses
<br />$
<br />1,000
<br />$
<br />79,400
<br />$
<br />80,400
<br />$
<br />80,400
<br />Household Expenses
<br />$
<br />1,000
<br />$
<br />19,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />Travel
<br />$
<br />-
<br />$
<br />12,500
<br />$
<br />12,500
<br />$
<br />12,500
<br />Maintenance
<br />$
<br />-
<br />$
<br />106,OOOJ
<br />$
<br />106,000
<br />1 $
<br />106,000
<br />Total
<br />$
<br />10,000
<br />$
<br />710,530
<br />1 $
<br />720,530
<br />1 $
<br />720,530
<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 />10,000
<br />Orange Count
<br />$
<br />345,000
<br />Resident Fees /Food Stamps
<br />$
<br />138,980
<br />Flower Shop Sales
<br />$
<br />125,000
<br />Private Foundation Grants
<br />$
<br />75,000
<br />United Way
<br />$
<br />26,550
<br />Total Funds for the Program
<br />$
<br />720,530
<br />Exhibit B
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