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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
<br />Expenses Funded
<br />by Other Sources
<br />Costa Mesa CDBG
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />39,335
<br />$
<br />39,335
<br />$
<br />674,451
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />10,000
<br />$
<br />200,732
<br />$
<br />210,732
<br />$
<br />1,319,947
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />13,500
<br />$
<br />13,500
<br />$
<br />63,915
<br />Office Supplies
<br />$
<br />9,075
<br />$
<br />9,075
<br />$
<br />137,146
<br />Rent
<br />$
<br />-
<br />$
<br />-
<br />$
<br />101,903
<br />Communications
<br />$
<br />3,000
<br />$
<br />17,975
<br />$
<br />20,975
<br />$
<br />65,170
<br />Utilities
<br />$
<br />8,000
<br />$
<br />42,500
<br />$
<br />50,500
<br />$
<br />148,610
<br />Insurance
<br />$
<br />15,350
<br />$
<br />15,350
<br />$
<br />50,138
<br />Other:List below
<br />-
<br />Ell
<br />$
<br />-
<br />$
<br />-
<br />1 Laundry services
<br />$
<br />60,000
<br />2 Facility (repairs /maint)
<br />$
<br />6,000
<br />$
<br />40,810
<br />$
<br />46,810
<br />$
<br />479,990
<br />3 Direct ciient services
<br />$
<br />69,080
<br />$
<br />69,080
<br />$
<br />1,787,269
<br />4 Fundraising
<br />$
<br />-
<br />$
<br />199,850
<br />5
<br />$
<br />-
<br />Total
<br />$
<br />27,000 1
<br />$
<br />448,357
<br />$
<br />475,357
<br />$
<br />5,088,389
<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
<br />$
<br />27,000
<br />Costa Mesa CDBG
<br />$
<br />15,000
<br />NOFA
<br />$
<br />208,240
<br />Anaheim ESG
<br />$
<br />10,000
<br />Program Fees
<br />$
<br />61,157
<br />Aids Walk
<br />$
<br />10,500
<br />Sisters Of St Joseph
<br />$
<br />40,000
<br />Other Foundations
<br />$
<br />80,000
<br />Donations
<br />$
<br />23,460
<br />Total Funds for the Program
<br />$
<br />475,357
<br />Exhibit B
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