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PROGRAM YEAR 2014 -2015 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name Illumination Foundation <br />Program Name Rapid Re- Housing Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />ESG <br />Expenses <br />Funded by Other <br />Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & Benefits <br />Pacific Life <br />$ <br />29,617 <br />$ <br />29,617 <br />$ <br />353,759 <br />Program Staff Salaries & Benefits <br />$ <br />14,720 <br />$ <br />195,991 <br />$ <br />210,711 <br />$ <br />1,857,237 <br />Contractual /Professional Services <br />Individual donations <br />$ <br />20,160 <br />$ <br />20,160 <br />$ <br />180,700 <br />Office Supplies <br />$ <br />- <br />$ <br />9,991 <br />$ <br />9,991 <br />$ <br />91,785 <br />Rent/Lease <br />$ <br />- <br />$ <br />22,320 <br />$ <br />22,320 <br />$ <br />355,870 <br />Communications <br />$ <br />- <br />Utilities <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Insurance <br />$ <br />- <br />$ <br />16,800 <br />$ <br />16,800 <br />$ <br />68,000 <br />Other <br />1. Rent Assistance & other client care <br />$ <br />20,000 <br />$ <br />368,080 <br />$ <br />388,080 <br />$ <br />1,452,587 <br />2. In -kind expenses <br />$ <br />70,200 <br />$ <br />70,200 <br />$ <br />364,080 <br />3. Travel & Meetings <br />$ <br />7,128 <br />$ <br />7,128 <br />$ <br />58,613 <br />Total <br />$ <br />34,720 <br />1 $ <br />740,287 <br />1 $ <br />775,007 <br />1 $ <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 />$ 34,720 <br />Children & Families Commission <br />$ 100,000 <br />Pacific Life <br />$ 50,000 <br />United Way <br />$ 150,000 <br />Wells Fargo <br />$ 50,000 <br />St. Joseph Health Systems <br />$ 40,000 <br />City of Anaheim <br />$ 275,000 <br />Fundraiser <br />$ 50,000 <br />Individual donations <br />$ 25,287 <br />Total Funds for the Program <br />$ 775,007 <br />