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ESG Final Budget <br />Organization Name Interval House <br />Program Name Domestic Violence Shelter Services <br />x—o" s s" u`" 6d by? Expenses Funded by Total Program Total Organizational <br />CategoSan ana Other Sources Budget Bud et <br />Essential Services <br />DV Advocate $ 59,742.00 $ 98,070.00 $ 98 070.00 <br />$ <br />$ <br />$ <br />r�€isa s <br />Shelter Operations <br />$ <br />$ <br />$ <br />$ <br />$ <br />Indirect Cost .. - , 33 00 $ 5 974 00 $ 9,807.00 $ 9,807.00 <br />4-,- <br />$ <br />Total $,;_ 2 6 $ 65,716.00 $ 107,877.00 $ 107,877.00 <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 />42161.00 <br />City of Anaheim <br />$ <br />25,000.00 <br />City of Garden Grove <br />$ <br />40,000.00 <br />Total Funds for the Program <br />$ <br />107,161.00 <br />Exnlblt b <br />Page 1 of 1 <br />