|
Organization Name
<br />Program Name
<br />Final Budget
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Local grants
<br />Total Program
<br />Budget
<br />$ 131,776
<br />Total
<br />Organizational
<br />Essential Services
<br />$ 223,711
<br />State
<br />$ 384,684
<br />Federal
<br />$ 116,644
<br />Foundation /Private
<br />Program staff salaries
<br />$
<br />11,100
<br />$
<br />801,565
<br />$
<br />812,665
<br />$
<br />989,776
<br />Total Funds for the Program
<br />$ 1,052,145
<br />Shelter Operations
<br />Office supplies
<br />$
<br />-
<br />$
<br />8,000
<br />$
<br />8,000
<br />$
<br />18,000
<br />Rent /lease
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />17,700
<br />Communications
<br />$
<br />7,000
<br />$
<br />31,000
<br />$
<br />38,000
<br />$
<br />63,000
<br />Utilities
<br />$
<br />7,555
<br />$
<br />28,000
<br />$
<br />35,555
<br />$
<br />64,000
<br />Insurance
<br />$
<br />-
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />14,000
<br />Repair costs
<br />$
<br />$
<br />23,000
<br />$
<br />23,000
<br />$
<br />35,000
<br />Postage /printing
<br />$
<br />-
<br />$
<br />1,000
<br />$
<br />1,000
<br />$
<br />5,000
<br />Transportation costs
<br />$
<br />-
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />6,000
<br />Other
<br />Medical test. supplies
<br />$
<br />-
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />7,000
<br />Audit /legal
<br />$
<br />-
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />12,000
<br />Admin staff
<br />$
<br />-
<br />$
<br />48,925
<br />$
<br />48,925
<br />$
<br />267,556
<br />Contractual /prof.services
<br />$
<br />$
<br />61,000
<br />1 $
<br />61,000
<br />$
<br />61,000
<br />Total
<br />$
<br />25,655
<br />1 $
<br />1,026,490
<br />1 $
<br />1,052,145
<br />$
<br />1,560,032
<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 />$ 25,655
<br />Local grants
<br />$ 131,776
<br />County
<br />$ 223,711
<br />State
<br />$ 384,684
<br />Federal
<br />$ 116,644
<br />Foundation /Private
<br />$ 78,000
<br />Program Income
<br />$ 91,675
<br />Total Funds for the Program
<br />$ 1,052,145
<br />Exhibit B
<br />Page 1 of 1
<br />
|