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ESG Final Budget <br /> Organization Name Interval House <br /> Program Name Domestic Violence Shelter Services <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana by Other Sources Budget Budget <br /> Essential Services <br /> - DV Advocate $ 50,500 $ 55,012 $ 105,512 $ 105,512 <br /> $ - <br /> $ - <br /> Shelter Operations <br /> -Shelter Repair& Maint. $ 19,065 $ 19,065 $ 19,065 <br /> $ - <br /> Other <br /> Indirect Cost $ 10,435 $ 8,252 <br /> 15% de minimis $ 18,687 $ 18,687 <br /> Total $ 80,000 $ 63,264 $ 143,264 $ 143,264 <br /> Balance $ (0.00) <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Source Amount <br /> Santa Ana $ 80,000 <br /> City of Anaheim $ 25,000 <br /> City of Garden Grove $ 25,000 <br /> City of Fountain Valley $ 13,264 <br /> Total Funds for the Program $ 143,264 <br /> Exhibit B <br />