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Program Year 2008-2009
<br />Final Budget
<br />Organization Name Mercy House
<br />Program Name Joseph House/Regina House/Emmanuel House
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />CM CDBG
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />40,953
<br />$
<br />40,953
<br />$
<br />453,758
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />10,700
<br />$
<br />221,584
<br />$
<br />232,284
<br />$
<br />1,107,444
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />9,000
<br />$
<br />9,000
<br />$
<br />53,200
<br />Office Supplies
<br />$
<br />1,000
<br />$
<br />18,975
<br />$
<br />19,975
<br />$
<br />108,000
<br />Rent
<br />$
<br />-
<br />$
<br />143,703
<br />Communications
<br />$
<br />7,000
<br />$
<br />12,900
<br />$
<br />19,900
<br />$
<br />51,000
<br />Utilities
<br />$
<br />11,750
<br />$
<br />33,000
<br />$
<br />44,750
<br />$
<br />104,555
<br />Insurance
<br />$
<br />1,300
<br />$
<br />12,649
<br />$
<br />13,949
<br />$
<br />40,668
<br />Other:List below
<br />1 Facility exps
<br />$
<br />8,250
<br />$
<br />44,760
<br />$
<br />53,010
<br />$
<br />670,163
<br />2 Client services
<br />$
<br />-
<br />$
<br />70,640
<br />$
<br />70,640
<br />$
<br />507,722
<br />3 Fundraising
<br />$
<br />-
<br />$
<br />189,850
<br />4
<br />$
<br />_
<br />5
<br />$
<br />_
<br />Total
<br />$
<br />40,000 1
<br />$
<br />464,4611
<br />$
<br />504,461
<br />$
<br />3,430,063
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana ESG
<br />$
<br />40,000
<br />CM CDBG
<br />$
<br />15,000
<br />Anaheim ESG
<br />$
<br />7,000
<br />NOFA
<br />$
<br />218,712
<br />Program fees and rents
<br />$
<br />68,730
<br />Private donations/general funds
<br />$
<br />155,019
<br />Total Funds for the Program
<br />$
<br />504,461
<br />Exhibit B
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