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Program Year 2006-2007
<br />Final Budget
<br />Organization Name WISEPlace
<br />Program Name "Steps to Independence"
<br />Expenditures
<br />Expenses Funded by
<br />Expenses Funded
<br />Total Program
<br />Total Organizational
<br />Category
<br />Santa Ana CDBG
<br />by
<br />Other Sources
<br />Budget
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />75,790
<br />$
<br />75,790
<br />$
<br />115,838
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />4,000
<br />$
<br />182,560
<br />$
<br />186,560
<br />$
<br />297,870
<br />Contractual/Professional77777-77777
<br />Services: List below
<br />1 Contract/Prof. Services
<br />-
<br />$
<br />21,000
<br />$
<br />21,000
<br />$
<br />33,000
<br />2
<br />$
<br />_
<br />3
<br />$
<br />_
<br />Office Supplies
<br />$
<br />-
<br />$
<br />3,850
<br />$
<br />3,850
<br />$
<br />4,000
<br />Rent
<br />$
<br />-
<br />$
<br />-
<br />$
<br />_
<br />$
<br />_
<br />Communications
<br />$
<br />-
<br />$
<br />8,402
<br />$
<br />8,402
<br />$
<br />12,000
<br />Utilities
<br />$
<br />500
<br />$
<br />28,285
<br />$
<br />28,785
<br />$
<br />35,372
<br />Insurance
<br />$
<br />2,000
<br />$
<br />21,678
<br />$
<br />23,678
<br />$
<br />24,678
<br />Other:List below
<br />1 Repairs/Maintenance
<br />$
<br />1,000
<br />$
<br />7,250
<br />$
<br />8,250
<br />$
<br />14,000
<br />2 Security/Fire Alarm
<br />$
<br />5,000
<br />$
<br />65,259
<br />$
<br />70,259
<br />$
<br />72,226
<br />3 Payroll Taxes
<br />-
<br />$
<br />39,353
<br />$
<br />39,353
<br />$
<br />42,700
<br />4 Workman's Comp. Ins.
<br />$
<br />-
<br />$
<br />19,060
<br />$
<br />19,060
<br />$
<br />28,579
<br />5 other
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />28,567
<br />Total
<br />$
<br />12,500
<br />$
<br />472,487
<br />$
<br />484,987
<br />$
<br />708,830
<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 Amro in+
<br />Santa Ana CDBG
<br />$
<br />12,500
<br />Other HUD Funding
<br />$
<br />80,000
<br />Program Fees
<br />$
<br />40,000
<br />Contributions -Campaign
<br />$
<br />228,953
<br />Foundation grants
<br />$
<br />90,000
<br />In -kind Contributions
<br />$
<br />33,534
<br />Total Funds for Program
<br />$
<br />484,987
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