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2005-2006 <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name: Mercy House Transitional Living Centers <br />Program Name: Mercy House Center <br />Program Year: <br />CATEGORY <br />SANTA4fi1{k ESG <br />GR,Ak REQt &iER <br />OTHER SOIfRGES <br />Tfl $AL RRpGRAM <br />SIJOGET <br />Administrative Staff <br />Salaries & Benefits <br />$3,500 <br />$10,579 <br />$14,079 <br />Program Staff <br />Salaries & Benefits <br />$5,000 <br />$34,996 <br />$39,996 <br />Supplies <br />$15,465 <br />$55,535 <br />$71,000 <br />Rent/Lease <br />$4,200 <br />$0 <br />$4,200 <br />Communications <br />$3,200 <br />$500 <br />$3,700 <br />Professional <br />Services <br />$0 <br />$3,300 <br />$3,300 <br />Conferences & <br />Meetings <br />$0 <br />$1,000 <br />$1,000 <br />Insurance <br />$1,000 <br />$443 <br />$1,443 <br />Other( lease <br />Specify)Facilty Exps <br />$2,635 <br />$555 <br />$3,190 <br />TOTAL <br />$35,000 <br />$106,908 <br />$141,908 <br />OTHER PROGRAM RESOURCES <br />SOURCE <br />AMOUNT <br />EFSP <br />$55,000 <br />OC CDBG <br />$35,000 <br />General Fund <br />$3,408 <br />United Way <br />$13,500 <br />TOTAL <br />$106,908 <br />EXHIBIT B <br />