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<br /> Program Year 2006-2007
<br /> Final Budget
<br />Organization Name Mercy House Transitional Living Centers, Inc.
<br />Program Name Joseph House/Reaina House
<br /> Expenditures
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Cate 0 Santa Ana ESG b Other Sources Bud et Bud et
<br />Administrative Staff
<br />Salaries & Benefits $ 3,600 $ 37,972 $ 41,572 $ 297,927
<br />Program Staff Salaries &
<br />Benefits 12,000 140.538 152,538 541,465
<br />Contractual/Professional
<br />Services: List below
<br />1 Audit $ $ 3,600 $ 3.600 $ 13,100
<br />2 Computer Consultants $ $ 3,000 $ 3,000 $ 8.500
<br />3 Other $ 1,200
<br />Office Su lies $ 4,000 14,400 18,400 108,301
<br />Rent 8,277 8,277 12,779
<br />Communications 5,000 2,200 7,200 47,825
<br />Utilities 20.000 8,100 28,100 108,300
<br />Insurance 8,000 3,386 11.386 64,382
<br />Other:List below
<br />1 Facility Exps $ 22,400 $ 34,215 $ 56,615 $ 159,560
<br />2 Client Services $ 40,280 $ 40,280 $ 250,553
<br />3 Fundraising $ $ 137,500
<br />4 $
<br />5 $
<br /> Total $ 75,000 $ 295,968 $ 370,968 $ 1.751,392
<br />
<br />
<br />
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06-07
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana ESG $ 75,000
<br />Santa Ana CDBG $ 10,000
<br />Anaheim ESG $ 10,000
<br />CM CDBG $ 5,000
<br />NOFA $ 124,712
<br />Pro ram Fees $ 53,280
<br />Donations, fundraisin $ 92,976
<br />
<br />Total Funds for Pro ram
<br />Exhibit B
<br />Page 1 of 1
<br />
<br />$
<br />
<br />370,968
<br />
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