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2004-2005 <br />CITY OF SANTA ANA <br />EMERGENCY SHELTER GRANT <br />FINAL PROGRAM BUDGET <br />Organization Name- Council of Orange Society of St. Vincent de Paul <br />Program <br />Name- <br />Cold <br />Weather Shelter Program <br />Program <br />Year: <br />2004 <br />- 2005 <br />FXPFKinJT1IRFS <br />CATEGORY <br />SANTA ANA ESG <br />GRANT <br />OTHER <br />RESOURCES <br />TOTAL PROGRAM <br />BUDGET <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />$ <br />$ <br />Program Staff Salaries & <br />Benefits <br />Office Supplies <br />Rent/Lease <br />1fi,000 <br />764,775 <br />78a,775 <br />Communications <br />Utilities <br />C o ntra c tua I/P ro fes s i o n a l <br />Services <br />Please Specify) <br />Insurance <br />Other (Please Specify) <br />$ .g0, <br />TOTAL <br />$ <br />$ 764,775 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />ESHP <br />$ 220,000 <br />County '• <br />171,821 <br />City ESG <br />129,597 <br />EHAP <br />243 357 <br />TOTAL <br />$ 664,775 <br />EXHIBIT B <br />Z0 30dd -invd 3C 1N30NIn 1S 6T9988ZbTLT 01:01 t700Z/T0/60 <br />