Laserfiche WebLink
Organization Name <br />ESG Final Budget <br />Thomas House Familv Shelter <br />Program Name Transitional Shelter <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Ci <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Essential Services <br />$ <br />256,713 <br />Fundraising Events <br />$ <br />306,000 <br />Corporate Donations <br />$ <br />60,000 <br />Senior Case Manager <br />$ <br />2,900 <br />$ <br />42,348 <br />$ <br />45,248 <br />$ <br />45,248 <br />Case Manager 2 <br />$ <br />2,400 <br />$ <br />27,466 <br />$ <br />29,866 <br />$ <br />29,866 <br />Childcare <br />$ <br />4,000 <br />$ <br />8,000 <br />$ <br />12,000 <br />$ <br />12,000 <br />Counseling <br />$ <br />2,000 <br />$ <br />8,000 <br />$ <br />10,000 <br />$ <br />10,000 <br />Transportation <br />$ <br />700 <br />$ <br />4,300 <br />$ <br />5,000 <br />$ <br />5,000 <br />Other <br />$ <br />- <br />$ <br />639,599 <br />$ <br />639,599 <br />$ <br />639,599 <br />Shelter Operations <br />$ <br />Other <br />$ <br />Total <br />$ <br />12,000 <br />$ <br />729,713 <br />$ <br />741,713 <br />$ <br />741,713 <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 />12,000 <br />Ci <br />$ <br />30,000 <br />Foundations <br />$ <br />256,713 <br />Fundraising Events <br />$ <br />306,000 <br />Corporate Donations <br />$ <br />60,000 <br />Associations <br />$ <br />12,000 <br />Individual Donations <br />$ <br />65,000 <br />Total Funds for the Program <br />$ <br />741,713 <br />Exhibit B <br />Page 1 of 1 <br />