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Program Year 2007 -2008
<br />Final Budget
<br />Organization Name WISEPlace
<br />Program Name "Steps to Independence"
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Other HUD Funding
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />79,580
<br />$
<br />79,580
<br />$
<br />121,630
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />4,000
<br />$
<br />191,688
<br />$
<br />195,688
<br />$
<br />312,764
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />22,050
<br />$
<br />22,050
<br />$
<br />34,650
<br />Office Supplies
<br />$
<br />-
<br />$
<br />4,043
<br />$
<br />4,043
<br />$
<br />4,200
<br />Rent
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Communications
<br />$
<br />-
<br />$
<br />8,822
<br />$
<br />8,822
<br />$
<br />12,600
<br />Utilities
<br />$
<br />500
<br />$
<br />29,699
<br />$
<br />30,199
<br />$
<br />37,141
<br />Insurance
<br />$
<br />2,000
<br />$
<br />22,762
<br />$
<br />24,762
<br />$
<br />25,912
<br />Other: List below
<br />1 Repairs /Maintenance
<br />$
<br />1,000
<br />$
<br />7,613
<br />$
<br />8,613
<br />$
<br />14,700
<br />2 Security /Fire Alarm
<br />$
<br />5,000
<br />$
<br />68,522
<br />$
<br />73,522
<br />$
<br />75,837
<br />3 Payroll Taxes
<br />$
<br />-
<br />$
<br />41,321
<br />$
<br />41,321
<br />$
<br />44,835
<br />4 Workman's Comp. Ins.
<br />$
<br />-
<br />$
<br />20,013
<br />$
<br />20,013
<br />$
<br />30,008
<br />5 Other
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />29,995
<br />Total
<br />$
<br />12,500
<br />$
<br />496,1131
<br />$
<br />508,6131
<br />$
<br />744,272
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07 -08
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana CDBG
<br />$
<br />12,500
<br />Other HUD Funding
<br />$
<br />70,000
<br />Pro ram Fees
<br />$
<br />40,000
<br />Contributions-Campaign
<br />$
<br />226,113
<br />Foundation Grants
<br />$
<br />125,000
<br />In -Kind Contributions
<br />$
<br />35,000
<br />Total Funds for the Program
<br />$
<br />508,613
<br />Exhibit B
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