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Organization Name <br />Program Name <br />Final Budget <br />Grandma's House of <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 />Contributions <br />$ 5,000 <br />In -Kind Contributions <br />Program Staff <br />$ 8,690 <br />$ 12,000 <br />$ 20,690 <br />Contract/ Professional <br />$ 3,000 <br />$ 3,000 <br />Program Services <br />$ 16,500 <br />$ 16,500 <br />Total Funds for the Program <br />$ 136,345 <br />Shelter Operations <br />Administrative Staff <br />$ - <br />$ 7,000 <br />$ 7,000 <br />Office Supplies <br />$ 2,700 <br />$ 2,700 <br />Rent/ Lease <br />$ 7,355 <br />$ 37,100 <br />$ 44,455 <br />Utilities <br />$ 7,000 <br />$ 7,000 <br />Insurance <br />$ 3,000 <br />$ 3,000 <br />Other <br />In -Kind Expense <br />$ 32,000 <br />$ 32,000 <br />$ <br />Total <br />$ 16,045 <br />$ 120,300 <br />$ 136,345 <br />$ <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 />$ 16,045 <br />Grants <br />$ 83,300 <br />Contributions <br />$ 5,000 <br />In -Kind Contributions <br />$ 32,000 <br />Total Funds for the Program <br />$ 136,345 <br />Exhibit B <br />Page 1 of 1 <br />