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ESG Final Budget
<br />Organization Name COLETTE'S CHILDREN'S HOME
<br />Program Name EMERGENCY SHELTER PROGRAM
<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 />Expenditures
<br />22,154
<br />Private, Corporate Grants
<br />$
<br />100,000
<br />Fundraising
<br />$
<br />Category
<br />�,
<br />Expenses Funded
<br />by Other Sources
<br />50,000
<br />Total Program
<br />Budget
<br />Organizational
<br />Budget
<br />Essential Services
<br />Case Management -
<br />;.,'6$$
<br />$
<br />55,954
<br />$
<br />65,000
<br />$
<br />965,000
<br />Transportation Client Bus Passes, Case Mana er Milea a
<br />';'S;'
<br />$
<br />13,000
<br />$
<br />15,652
<br />$
<br />30,000
<br />Life Skills Classes
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />100,000
<br />Child Care
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />100,000
<br />Housing Placement
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />124,000
<br />$
<br />Shelter Operations
<br />Maintenance & Repair
<br />$
<br />19,000
<br />$
<br />20,000
<br />Food Vouchers
<br />_
<br />$
<br />8,000
<br />$
<br />10,653
<br />Furnishings
<br />�0 �,
<br />$
<br />20,000
<br />$
<br />24,000
<br />$
<br />80,000
<br />Supplies
<br />,._; 4
<br />$
<br />24,000
<br />$
<br />26,094
<br />$
<br />83.,000
<br />Equipment
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />80,000
<br />Communications
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />70,000
<br />Contracts - Professional Services
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />40,000
<br />Occupant Costs
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />440,000
<br />Indirect Cost (Agency Operations, Insurance, Annual Audits)
<br />.a�._:,
<br />$
<br />10,000
<br />$
<br />10,709
<br />$
<br />237,000
<br />Total
<br />$
<br />216,954
<br />$
<br />239,108
<br />$
<br />2,349,000
<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 />22,154
<br />Private, Corporate Grants
<br />$
<br />100,000
<br />Fundraising
<br />$
<br />66,954
<br />Individual Donations
<br />$
<br />50,000
<br />Total Funds for the Program
<br />$
<br />239,106
<br />Exhibit B
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