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Organization Name <br />Program Name <br />Program Year 2006-2007 <br />Final Budget <br />Friendship Shelter, Inc. <br />Emergencv Shelter <br />mxpenanures <br />Expenses Funded by Expenses Funded Total Program Total Organizational <br />Category Santa Ana ESG by Other Sources Budget Budget <br />Administrative Staff <br />Salaries & Benefits $ - $ 172,464 <br />Program Staff Salaries & <br />Benefits $ 5,000 $ 175,677 $ 180.677 $ 238.165 <br />1 Misc.Sewices $ 1,000 $ 1,000 $ 20,100 <br />2 $ <br />3 <br />$ <br />5,000 <br />$ <br />$ <br />Office Supplies <br />OC United Way <br />$ 2,250 <br />$ 2,250 <br />$ 4,450 <br />Rent <br />5,000 <br />$ 55,815 <br />$ 55,815 <br />$ 81,425 <br />Communications <br />$ <br />$ 5,710 <br />$ 5,710 <br />$ 8,210 <br />Utilities <br />Private Donors/Ors(pending) <br />$ 13,800 <br />$ 13,800 <br />$ 27,600 <br />Insurance <br />$ 16,015 <br />$ 16,015 <br />$ 21,255 <br />Other.List below <br />1 Equipment, Maintenance <br />$ 8,300 <br />$ 8,300 <br />$ 17,100 <br />Program Support and Client <br />2 Services <br />$ 41,230 <br />$ 41,230 <br />$ 41,930 <br />Depreciation, Fundrasing, <br />3 Miscellaneous <br />$ - <br />$ 101,720 <br />W <br />Total 1 $ 5,000 $ 319,797 $ 324,797 $ 734,419 <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 />Sou rCA A nnni i nt <br />Santa Ana ESG <br />$ <br />5,000 <br />OC Housing & Community Service <br />$ <br />35,000 <br />OC United Way <br />$ <br />25,000 <br />Boeing ECF <br />$ <br />5,000 <br />Capital Group Companies Foundation <br />$ <br />10,000 <br />Laguna Beach Rotary Club <br />$ <br />1,600 <br />Private Donors/Ors(pending) <br />$ <br />243,197 <br />Total Funds for Program <br />$ <br />324,797 <br />txnlblt t3 <br />Page 1 of 1 <br />