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Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter
<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 />County Grants
<br />$ 123,358
<br />State Grants
<br />Admn. Staff Salaries
<br />$
<br />$
<br />-
<br />Other Donations /Private Grants
<br />$ -
<br />$ 300,816
<br />$ 261,463
<br />Program Staff Salaries
<br />$ 11,200
<br />$
<br />415,058
<br />$ 426,258
<br />$ 1,374,157
<br />Professional Services
<br />$ -
<br />$
<br />6,850
<br />$ 6,850
<br />$ 150,809
<br />$
<br />Shelter Operations
<br />Program Supplies
<br />$ -
<br />$
<br />38,700
<br />$ 38,700
<br />$ 42,700
<br />Rent/Lease/Taxes
<br />$ -
<br />$
<br />5,752
<br />$ 5,752
<br />$ 285,923
<br />Communications
<br />$ -
<br />$
<br />12,854
<br />$ 12,854
<br />$ 30,734
<br />Utilities
<br />$ -
<br />$
<br />17,650
<br />$ 17,650
<br />$ 34,455
<br />Insurance
<br />$ -
<br />$
<br />6,617
<br />$ 6,617
<br />$ 34,773
<br />Transportation
<br />$ -
<br />$
<br />3,300
<br />$ 3,300
<br />$ 16,258
<br />Office Supplies
<br />$ -
<br />$
<br />2,720
<br />$ 2,720
<br />$ 28,865
<br />Repairs /Maintenance
<br />$ -
<br />$
<br />6,500
<br />$ 6,500
<br />$ 7,100
<br />Other
<br />Fundraising /Other
<br />$ -
<br />$
<br />-
<br />$ -
<br />$ 307,213
<br />Indirect
<br />$ -
<br />$
<br />75,137
<br />$ 75,137
<br />Total
<br />$ 11,200
<br />$
<br />591,138
<br />$ 602,338
<br />$ 2,574,450
<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 />$ 11,200
<br />City General Funds
<br />$ 15,000
<br />County Grants
<br />$ 123,358
<br />State Grants
<br />$ 151,964
<br />Federal Grants
<br />$ -
<br />Other Donations /Private Grants
<br />$ 300,816
<br />Total Funds for the Program
<br />$ 602,338
<br />Exhibit B
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