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Organization Name <br />Program Name <br />Program Year 2015 -2016 <br />Final Budget <br />Thomas House <br />Transitional Shelter and Supportive Services <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />County <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits* <br />$ <br />363,744 <br />$ <br />81,375 <br />$ <br />81,375 <br />$ <br />81,375 <br />Contractual /Professional <br />Services <br />$ <br />$ <br />- <br />$ <br />- <br />$ <br />OTHER: please indicate <br />Total Funds for the Program <br />$ <br />$ <br />- <br />Counsel in /Parenting <br />$ <br />2,000 <br />$ <br />13,750 <br />$ <br />15,750 <br />$ <br />15,750 <br />Food/clothing/furnishings <br />$ <br />9,250 <br />$ <br />59,000 <br />$ <br />68,250 <br />$ <br />68,250 <br />Misc. Other <br />$ - <br />$ <br />641,363 <br />$641,363 <br />TOTAL DIRECT COSTS <br />$ <br />11,250 <br />$ <br />154,125 <br />$ <br />806,738 <br />$ <br />806,738 <br />INDIRECT COST %)- <br />$ <br />- <br />Total <br />$ <br />11,250 <br />$ <br />154,125 <br />$ <br />806,738 <br />$ <br />806,738 <br />Indirect cost rate: 10% Non - Federal entity without federally recognized negotiated <br />indirect cost rate, 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 />11,250 <br />County <br />$ <br />56,910 <br />Foundations <br />$ <br />363,744 <br />Fundraising events <br />$ <br />245,043 <br />Individual donors <br />$ <br />129,791 <br />Total Funds for the Program <br />$ <br />806,738 <br />Exhibit B <br />Page 1 of 2 <br />