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Organization Name
<br />Program Name
<br />Final Budget
<br />Expenditures
<br />ISEPlace
<br />Category
<br />Expenses Funded
<br />by Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Foundations and United Way
<br />Total Program
<br />Budget
<br />180,050
<br />Total
<br />Organizational
<br />Essential Services
<br />170,956
<br />Program Fees
<br />$
<br />32,800
<br />Salaries Program Staff
<br />$
<br />17,000
<br />$
<br />145,540
<br />$
<br />162,540
<br />$
<br />162,540
<br />Contract and Profess.
<br />Total Funds for the Program
<br />$
<br />20,925
<br />$
<br />20,925
<br />$
<br />27,900
<br />Taxes, WC /Benefits
<br />$
<br />23,717
<br />$
<br />23,717
<br />$
<br />40,162
<br />Shelter Operations
<br />Security
<br />$
<br />12,000
<br />$
<br />33,000
<br />$
<br />45,000
<br />$
<br />45,000
<br />Repairs
<br />$
<br />14,880
<br />$
<br />14,880
<br />$
<br />18,600
<br />Insurance
<br />$
<br />19,846
<br />$
<br />19,846
<br />$
<br />26,113
<br />Utilities
<br />$
<br />5,720
<br />$
<br />21,735
<br />$
<br />27,455
<br />$
<br />32,300
<br />Communications
<br />$
<br />8,000
<br />$
<br />8,000
<br />$
<br />10,000
<br />Program Expense
<br />$
<br />32,000
<br />$
<br />32,000
<br />$
<br />57,576
<br />Other
<br />$
<br />-
<br />Admin Staff Salaries
<br />$
<br />120,038'
<br />Develop/Training
<br />$
<br />3,000
<br />$
<br />3,000
<br />$
<br />3,000
<br />Services /Pro Fees
<br />$
<br />46,225
<br />$
<br />46,225
<br />$
<br />60,136
<br />Property Taxes
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />11,000
<br />Gen.Office /Equip
<br />$
<br />9,938
<br />$
<br />9,938
<br />$
<br />12,250
<br />Other
<br />$ 10,075
<br />Total
<br />$
<br />34,720
<br />$
<br />383,806
<br />$
<br />418,526
<br />$
<br />636,690
<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 />34,720
<br />Foundations and United Way
<br />$
<br />180,050
<br />Annual Campaign
<br />$
<br />170,956
<br />Program Fees
<br />$
<br />32,800
<br />Total Funds for the Program
<br />$
<br />418,526
<br />Exhibit B
<br />Page 1 of 1
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