|
Program Year 2015 -2016
<br />Final Budget
<br />Organization Name Interval House
<br />Program Name Domestic Violence Shelter Services
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />City
<br />Total Program
<br />Budget
<br />268,236.00
<br />Total
<br />Organizational
<br />Program Staff Salaries &
<br />Benefits*
<br />$ 22,678.00
<br />$
<br />2,502,286.00
<br />$
<br />2,524,964.00
<br />$
<br />2,524,964.00
<br />Contractual /Professional
<br />Services
<br />$
<br />$
<br />85,909.00
<br />$
<br />85,909.00
<br />$
<br />85,909.00
<br />OTHER: please indicate)
<br />Total Funds for the Program
<br />$
<br />3,588,920.00
<br />Office Supplies
<br />$
<br />36,000.00
<br />$
<br />36,000.00
<br />$
<br />36,000.00
<br />Rent
<br />$
<br />223,874.00
<br />$
<br />223,874.00
<br />$
<br />223,874.00
<br />Communications
<br />$
<br />42,651.00
<br />$
<br />42,651.00
<br />$
<br />42,651.00
<br />Utilties
<br />$
<br />29,375.00
<br />$
<br />29,375.00
<br />$
<br />29,375.00
<br />Insurance
<br />$
<br />36,676.00
<br />$
<br />36,676.00
<br />$
<br />36,676.00
<br />Repair & Maintenance
<br />$
<br />47,779.00
<br />$
<br />47,779.00
<br />$
<br />47,779.00
<br />Food
<br />$
<br />49,208.00
<br />$
<br />49,208.00
<br />$
<br />49,208.00
<br />Program Supplies
<br />$
<br />131,331.00
<br />$
<br />131,331.00
<br />$
<br />131,331.00
<br />Travel
<br />$
<br />54,887.00
<br />$
<br />54,887.00
<br />$
<br />54,887.00
<br />TOTAL DIRECT COSTS
<br />$ 22,678.00
<br />$
<br />3,239,976.00
<br />$
<br />3,262,654.00
<br />$
<br />3,262,654.00
<br />INDIRECT COST (10 %)*
<br />$ 2,268.00
<br />$
<br />323,998.00
<br />$
<br />326,266.00
<br />$
<br />326,266.00
<br />Total
<br />$ 24,946.00
<br />$
<br />3,563,974.00
<br />$
<br />3,588,920.00
<br />$
<br />3,588,920.00
<br />Indirect cost rate: 10% Non - Federal entity without federally recognized
<br />negotiated indirect cost rate, will charge a de minimis
<br />rate of 10% of modified total direct costs
<br />* Benefits: Holiday, sick and vacation time can be invoiced for staff working 100% in the ESG program.
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 15 -16
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana ESG
<br />$
<br />24,946.00
<br />City
<br />$
<br />268,236.00
<br />County
<br />$
<br />1,322,642.00
<br />State
<br />$
<br />843,098.00
<br />Federal
<br />$
<br />668,306.00
<br />Other - Private Contributions
<br />$
<br />113,152.00
<br />Other - Fundraising & Other
<br />$
<br />348,540.00
<br />Total Funds for the Program
<br />$
<br />3,588,920.00
<br />Exhibit B
<br />Page 1 of 2
<br />
|