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ESG Final Budget <br /> Organization Name Orange County United Way <br /> Program game HMIS <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Cate go Santa Ana by Other Sources Budget Budget <br /> Staffing <br /> Salaries $ 49,110 $ 289,606 $ 338,716 <br /> - Payroll Taxes $ 3,750 $ 22,161 $ 25,911 <br /> -Other Benefits $ - $ 58,768 $ 58,768 <br /> Other <br /> Indirect Costs (10%) $ 5,286 $ 79,262 $ 84,548 <br /> Computer Hardware $ _ <br /> Computer Software $ _ <br /> Travel $ _ <br /> Other Program Costs $ 422,079 $ 422,079 <br /> _ <br /> Total $ 58,146 $ 871,8761 $ 930,022 $ - <br /> Balance $ - <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 $ 58,146 <br /> HUD HMIS $ 691,976 <br /> County of Orange $ 157,144 <br /> City of Garden Grove $ 5,256 <br /> City of Irvine $ 17,500 <br /> Total Funds for the Program $ 930,022 <br /> Exhibit B <br />