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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 <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Essential Services <br />NOFA <br />$ 208,240 <br />Program Fees <br />$ 74,130 <br />Foundations <br />$ 165,000 <br />Donations <br />Case Managers <br />$ 5,389 <br />$ 175,411 <br />$ 175,411 <br />Program Coordinators <br />$ 2,500 <br />$ 40,026 <br />$ 42,526 <br />Client services <br />$ 27,350 <br />$ 27,350 <br />Shelter Operations <br />Communications <br />$ 6,898 <br />$ 3,406 <br />$ 10,304 <br />Utilities <br />$ 3,112 <br />$ 48,000 <br />$ 51,112 <br />Other Facility <br />$ 65,474 <br />$ 65,474 <br />Insurance <br />$ 7,035 <br />$ 14,110 <br />$ 21,145 <br />Professional fees <br />$ 15,750 <br />$ 15,750 <br />Other <br />Admin staff <br />$ 57,684 <br />$ 57,684 <br />Admin exps <br />$ 14,048 <br />$ 14,048 <br />Fundraising /misc <br />$ - <br />$ <br />Total <br />1 $ 19,545 <br />$ 461,259 <br />$ 480,804 <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 />$ 19,545 <br />Anaheim ESG <br />$ 8,500 <br />NOFA <br />$ 208,240 <br />Program Fees <br />$ 74,130 <br />Foundations <br />$ 165,000 <br />Donations <br />$ 5,389 <br />Total Funds for the Program <br />$ 480,804 <br />Exhibit B <br />Page 1 of 1 <br />