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Organization Name <br />Program Name <br />PROGRAM YEAR 2014 -2015 <br />PROGRAM BUDGET PROPOSAL <br />Expenditures <br />Illumination Fo <br />Category <br />Expenses <br />Funded by <br />Santa Ana ESG <br />Expenses <br />Funded by <br />Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & Benefits <br />Wells Fargo <br />$ <br />17,770 <br />$ <br />17,770 <br />$ <br />353,759 <br />Program Staff Salaries & Benefits <br />$ <br />5,707 <br />$ <br />64,530 <br />$ <br />70,237 <br />$ <br />1,857,237 <br />Contractual /Professional Services <br />1 $ 266,233 <br />$ <br />6,720 <br />$ <br />6,720 <br />$ <br />180,700 <br />Office Supplies <br />$ <br />- <br />$ <br />3,330 <br />$ <br />3,330 <br />$ <br />91,785 <br />Rent/Lease <br />$ <br />- <br />$ <br />7,440 <br />$ <br />7,440 <br />$ <br />355,870 <br />Communications <br />$ <br />- <br />Utilities <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Insurance <br />$ <br />- <br />$ <br />5,600 <br />$ <br />5,600 <br />$ <br />68,000 <br />Other <br />1. Rent Assistance & other client care <br />$ <br />12,000 <br />$ <br />117,360 <br />$ <br />129,360 <br />$ <br />1,452,587 <br />2. In -kind expenses <br />$ <br />23,400 <br />$ <br />23,400 <br />$ <br />364,080 <br />3. Travel & Meetings <br />$ <br />2,376 <br />$ <br />2,376 <br />$ <br />58,613 <br />Total <br />$ <br />17,707 <br />$ <br />248,526 <br />$ <br />266,233 <br />$ <br />4,782,631 <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 />17,707 <br />Children & Families Commission <br />$ 50,000 <br />Wells Fargo <br />$ 25,000 <br />Sisters of St. Joseph <br />$ 20,000 <br />City of Anaheim <br />$ 60,000 <br />Fundraiser <br />$ 50,000 <br />Individual donations <br />$ 43,526 <br />Total Funds for the Program <br />1 $ 266,233 <br />