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2005-2006 <br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mercy House Transitional Living Centers <br />Program Name: Josh House and Regina House <br />Program Year: <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />PRELIM BUDGET <br />Administrative Staff <br />$0 <br />$47,352 <br />$47,352 <br />Salaries & Benefits <br />Program Staff Salaries & <br />$10,000 <br />$112,639 <br />$122,639 <br />Benefits <br />Office Supplies <br />$0 <br />$4,905 <br />$4,905 <br />Rent/Lease <br />$0 <br />$8,277 <br />$8,277 <br />Communications <br />$0 <br />$6,800 <br />$6,800 <br />Utilities <br />$0 <br />$32,000 <br />$32,000 <br />Contractual/Professional <br />Services <br />(Please Specify) audit <br />$0 <br />$6,600 <br />$6,600 <br />Insurance <br />$6,000 <br />$5,286 <br />$11,286 <br />Other (Please Specify) <br />1. Facility Expenses <br />1. $3,000 <br />1. $49,060 <br />1. $52,060 <br />2.Client Services <br />2. $0 <br />2. $6,500 <br />2. $6,500 <br />TOTAL <br />$19,000 <br />$279,419 <br />$298,419 <br />LIST OTHER PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />United Way <br />$ 9,000 <br />Santa Ana ESG <br />$ 40,000 <br />Sisters of St Joseph (pending) <br />$ 10,000 <br />Western Digital <br />$ 7,500 <br />General Fund <br />$ 161,319 <br />Program Fees <br />$ 51,600 <br />TOTAL <br />$ 279,419 <br />EXHIBIT B <br />