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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name The Link - Interim Emergency Shelter <br />Expenditures <br />Category <br />'Expenses'Funaed <br />by.Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Essential Services <br />Case Management <br />$ 780,000 <br />$ 780,000 <br />$ 3,922,617 <br />Support Services <br />$ 25,000 <br />$ 25,000 <br />$ 3,373,437 <br />Transportation <br />$ 230.000 <br />$ 230,000 <br />$ 427,517 <br />Shelter Operations <br />Security -Guards <br />$ ----200;000? <br />$ 326�00 <br />-$ 526-,000 <br />Facility Expenses <br />$ 429.500 <br />$ 429,500 <br />$ 1,114,943 <br />Shelter Supplies <br />$ 352.000 <br />$ 352,000 <br />$ 635,676 <br />Insurance <br />$ 10,000 <br />$ 10,000 <br />$ 101,556 <br />Equipment Rentals <br />$ 4,000 <br />$ 4,000 <br />$ 29,575 <br />Other <br />Indirect Cost <br />$ 186,000-1 <br />$ 186.0001 <br />$ 1,566,133 <br />$ _ <br />Total <br />$ 200.000 <br />$ 2,342,500 <br />$ 2,542,500 1 <br />$ 11,171,454 <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 />200,000 <br />City of Santa Ana <br />$ <br />2.342,500 <br />Total Funds for the Program <br />$ <br />2.542,500 <br />Exhibit B <br />Page 1 of 1 <br />60D-101 <br />