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CS <br />mariposa <br />"A center for positive change" <br />Mariposa Family Program <br />Program Budget <br />July 1, 2003 - June 30, 2004 <br />REVENUE <br />Client Fees <br />$ <br />87,000 <br />City Of Santa Ana <br />$ <br />6,000 <br />applied for <br />City Of Orange <br />$ <br />16,000 <br />applied for <br />Sisters' of St..;Joseph <br />$ <br />75,000 <br />applied for <br />TOTAL <br />$ <br />181,000 <br />EXPENSE <br />Total <br />GDBG <br />In -Kind <br />Clinical Supervision <br />$ <br />18,000 <br />(450 hours x $40/hour) <br />Counselors/Paid Staff <br />$ <br />63000 <br />$ <br />9,000 <br />(hourly paid staff, $15 - $20/hour) <br />Intern Counselors/Volunteer Staff <br />$ 575,000 <br />(23 Interns x 20 hours/week x 50 weeks x $25/hour) ' <br />Support Staff <br />$ <br />24,000 <br />(2 half-time front desk positions) <br />Fringe Benefits (22%) <br />$ <br />23,320 <br />Insurance <br />$ <br />4,240 <br />(General Liability & Professional) <br />In -Service and Outside Training <br />$ <br />4,800 <br />Office Supplies/Telephone/Postage;; <br />$ <br />3,600 <br />Equipment/Computers/CopierLease;; <br />$ <br />2400 <br />z , <br />Printing/Newsletter/portion of <br />$ <br />840„ <br />In -Direct Costs <br />$ <br />3 <br />r <br />(Rent & Utilities, Accounting, <br />Audit, Legal, Mileage, Volunteer <br />Recognition) <br />TOTAL $ <br />181,000 <br />$ <br />9,000 <br />(5.0%) <br />$ 575,000 <br />Total: 400 Families from the <br />City <br />Of Santa Ana <br />Exhibit B <br />812 Town & Country Road • Orange, CA 92868 <br />(714)547-6494 • Fax(714)547-9990 <br />\\..�Ot\ye..ma\There.e Vae\A11 G...0 e,.aaet F.WwW Fftt]0�4mft*@kU korn <br />