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CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />PROGRAM BUDGET <br />Organization Name: Mercy House Transitional Living Centers <br />Program Name: Joseph House & Regina House <br />Program Year: 2004 -2005 <br />EXPENDITURES <br />SANTA ANA CDBG <br />OTHER <br />TOTALPROGRAM <br />CATEGORY <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$0 <br />$88,169 <br />$88,169 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$78,244 <br />$88,244 <br />Benefits <br />$ 10,000 <br />$1,780 <br />$3,220 <br />$5,000 <br />Office Supplies <br />$8,280 <br />$8,280 <br />Rent/Lease$0 <br />$3,000 <br />$2,750 <br />$5,750 <br />Communications <br />$10,000 <br />$11,000 <br />$21,000 <br />Utilities <br />Contractual/Professional <br />Services (Please <br />$0 <br />$4,080 <br />$4,080 <br />Specify): audit <br />$2,500 <br />$8,500 <br />$11,000 <br />Insurance <br />Other (Please Specify) <br />Security <br />$0 <br />$300 <br />$300 <br />Repairs / Maintenance <br />$4,720 <br />$22,480 <br />$27,200 <br />ClienUHshold Supplies <br />$0 <br />$13,748 <br />$13,748 <br />Facility Expenses <br />$0 <br />$2,514 <br />$2,514 <br />Conferences & Meetings <br />$0 <br />$2,000 <br />$2,000 <br />TOTAL <br />$32,000 <br />$245,285 <br />$277,285 <br />OTHER PROGRAM RESOURCES <br />FUNDING SOURCE <br />AMOUNT <br />Anaheim ESG <br />$14,000 (approved) <br />SA CDBG (rehabilitation) <br />Not approved <br />SA CDBG (social services) <br />$19,000 (approved) <br />Fundraisers & other 'unrestricted' funds <br />$212,285 <br />TOTAL <br />1 $245,285 <br />EXHIBIT B <br />