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Program Year 2008-2009
<br />Final Budget
<br />Organization Name WISEPIace
<br />Program Name Steps to Independence
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana ESG
<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 />83,588
<br />$
<br />83,588
<br />$
<br />127,712
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />4,000
<br />$
<br />200,472
<br />$
<br />204,472
<br />$
<br />328,402
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />23,153
<br />$
<br />23,153
<br />$
<br />36,383
<br />Office Supplies
<br />$
<br />500
<br />$
<br />3,745
<br />$
<br />4,245
<br />$
<br />4,410
<br />Rent
<br />$
<br />-
<br />$
<br />_
<br />$
<br />_
<br />$
<br />_
<br />Communications
<br />$
<br />1,000
<br />$
<br />8,263
<br />$
<br />9,263
<br />$
<br />13,230
<br />Utilities
<br />$
<br />4,000
<br />$
<br />27,509
<br />$
<br />31,509
<br />$
<br />38,998
<br />Insurance
<br />$
<br />7,500
<br />$
<br />19,500
<br />$
<br />27,000
<br />$
<br />27,208
<br />Other:List below
<br />1 Repairs/Maintenance
<br />$
<br />3,500
<br />$
<br />5,544
<br />$
<br />9,044
<br />$
<br />15,435
<br />2 Security/FireMean
<br />$
<br />17,500
<br />$
<br />42,500
<br />$
<br />60,000
<br />$
<br />72,975
<br />3 other
<br />$
<br />-
<br />$
<br />47,000
<br />$
<br />47,000
<br />$
<br />68,572
<br />4 Equipment rental
<br />$
<br />500
<br />$
<br />4,500
<br />$
<br />5,000
<br />$
<br />10,500
<br />5 Food & Housekeeping
<br />$
<br />1,500
<br />$
<br />6,347
<br />$
<br />7,847
<br />$
<br />10,500
<br />Total
<br />$
<br />40,0001$
<br />472,121 1
<br />$
<br />512,121 1
<br />$
<br />754,325
<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 Amni int
<br />Santa Ana ESG
<br />$
<br />40,000
<br />Other HUD Funding
<br />$
<br />20,000
<br />Program Fees
<br />$
<br />40,000
<br />Contributions -campaign
<br />$
<br />227,121
<br />Foundation grants
<br />$
<br />150,000
<br />In-kind contributions
<br />$
<br />35,000
<br />Total Funds for the Program
<br />$
<br />512,121
<br />Exhibit B
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