Laserfiche WebLink
Organization Name <br />ESG Final Budget <br />Interval House <br />Program Name Domestic Violence Shelter Services <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded by <br />Other Sources <br />City of Anaheim <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Essential Services <br />$ <br />40,000 <br />DV Advocate <br />$ 31,818 <br />$ <br />59,091 <br />$ <br />90,909 <br />$ 90,909 <br />Total Funds for the Program <br />$ <br />100,000 <br />Shelter Operations <br />Other <br />10% Match <br />$ 3,182 <br />$ <br />5,909.00 <br />$ <br />9,091 <br />$ 9,091 <br />$ <br />$ <br />$ <br />Total <br />$ 35,000 <br />$ <br />65,000 <br />$ <br />100,000 <br />$ 100,000 <br />LISTALL 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 />35,000 <br />City of Anaheim <br />$ <br />25,000 <br />City of Garden Grove <br />$ <br />40,000 <br />Total Funds for the Program <br />$ <br />100,000 <br />Exhibit B <br />Page 1 of 1 <br />