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Program Year 2015 -2016
<br />Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter Program
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />State Grants
<br />Total Program
<br />Budget
<br />Organizational
<br />Total
<br />Program Staff Salaries &
<br />Benefits*
<br />$
<br />12,500
<br />$
<br />575,027
<br />$
<br />587,527
<br />$
<br />1,993,041
<br />Contractual/Professional
<br />Services
<br />162,921
<br />$
<br />6,520
<br />$
<br />6,520
<br />$
<br />199,810
<br />Supplies)
<br />Total Funds for the Program
<br />$
<br />29,028
<br />$
<br />29,028
<br />$
<br />37,498
<br />Transportation
<br />$
<br />3,420
<br />$
<br />3,420
<br />$
<br />20,990
<br />Utilities
<br />$
<br />21,430
<br />$
<br />21,430
<br />$
<br />55,680
<br />Communications
<br />$
<br />24,060
<br />$
<br />24,060
<br />$
<br />45,860
<br />Office Supplies
<br />$
<br />500
<br />$
<br />500
<br />$
<br />5,760
<br />Rent /Mortgage/Taxes
<br />$
<br />5,329
<br />$
<br />5,329
<br />$
<br />402,485
<br />Insurance
<br />$
<br />7,229
<br />$
<br />7,229
<br />$
<br />37,716
<br />Facility/Equip Expenses
<br />$
<br />16,400
<br />$
<br />16,400
<br />$
<br />40,914
<br />Fund Development
<br />$
<br />-
<br />$
<br />222,925
<br />TOTAL DIRECT COSTS
<br />$
<br />12,500
<br />$
<br />688,943
<br />$
<br />701,443
<br />$
<br />3,062,679
<br />INDIRECT COST 1.7 %)*
<br />$
<br />1,250
<br />$
<br />102,431
<br />$
<br />103,681
<br />$
<br />258,481
<br />Total
<br />$
<br />13,750
<br />$
<br />791,374
<br />$
<br />805,124
<br />$
<br />3,321,160
<br />Indirect cost rate: 10% Non - Federal entity without federally recognized negotiated
<br />indirect castrate, will charge a de minimis rate of 10% of
<br />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 />13,750
<br />State Grants
<br />$
<br />156,523
<br />County Grants
<br />$
<br />153,530
<br />Municipal Grants
<br />$
<br />4,900
<br />Foundation /Corporate Grants
<br />$
<br />313,500
<br />Private Contributions
<br />$
<br />162,921
<br />Total Funds for the Program
<br />$
<br />805,124
<br />Exhibit B
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