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ESG Final Budget
<br />Organization Name Mercy House Living Centers
<br />Program Name Armory Emergency Shelter Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Private Donations
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Essential Services
<br />$
<br />170,149
<br />OC CDBG
<br />$
<br />209,942
<br />EFSP
<br />$
<br />375,000
<br />Program Sataff Salaries
<br />and benefits
<br />$
<br />5,000
<br />$
<br />372,706
<br />$
<br />372,706
<br />$
<br />2,796,171
<br />Contractual/Professional
<br />$
<br />250,000
<br />$
<br />6,750
<br />$
<br />6,750
<br />$
<br />84,595
<br />Client Services
<br />$
<br />307,015
<br />$
<br />307,015
<br />$
<br />3,280,945
<br />Shelter Operations
<br />Facility Rent
<br />$
<br />15,000
<br />$
<br />83,000
<br />$
<br />94,500
<br />$
<br />104,872
<br />Buses
<br />$
<br />10,000
<br />$
<br />84,600
<br />$
<br />94,600
<br />$
<br />100,100
<br />Meals
<br />$
<br />10,000
<br />$
<br />105,500
<br />$
<br />115,500
<br />$
<br />262,144
<br />Other
<br />Fundraising/Local/Office
<br />$
<br />10,150
<br />$
<br />10,150
<br />$
<br />361,162
<br />Insurance
<br />$
<br />1,675
<br />$
<br />2,675
<br />$
<br />62,496
<br />Facility
<br />$
<br />70,079
<br />$
<br />70,079
<br />$
<br />859,150
<br />Total
<br />$
<br />35,000
<br />$
<br />1,041,475
<br />$
<br />1,073,975
<br />$
<br />7,911,635
<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 />35,000
<br />Private Donations
<br />$
<br />3,884
<br />OC ESG
<br />$
<br />170,149
<br />OC CDBG
<br />$
<br />209,942
<br />EFSP
<br />$
<br />375,000
<br />Tustin CDBG
<br />$
<br />5,000
<br />Garden Grove ESG
<br />$
<br />10,000
<br />Fullerton CDBG
<br />$
<br />15,000
<br />County Reserves
<br />$
<br />250,000
<br />Total Funds for the Program
<br />$
<br />1,073,975
<br />Exhibit B
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