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Final Budget
<br />Organization Name Human Options
<br />Program Name Emergency Shelter Program for Battered Women
<br />txpenaitures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />CalEMA
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />140,399
<br />$
<br />140,399
<br />$
<br />492,694
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />5,000
<br />$
<br />799,093
<br />$
<br />804,093
<br />$
<br />2,905,195
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />7,725
<br />$
<br />7,725
<br />$
<br />55,105
<br />Office Supplies
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />38,000
<br />Rent
<br />$
<br />1,600
<br />$
<br />1,600
<br />$
<br />134,000
<br />Communications
<br />$
<br />12,400
<br />$
<br />12,400
<br />$
<br />79,000
<br />Utilities
<br />$
<br />34,000
<br />$
<br />34,000
<br />$
<br />55,260
<br />Insurance
<br />$
<br />11,000
<br />$
<br />11,000
<br />$
<br />38,000
<br />Other:List below
<br />$
<br />8,000
<br />$
<br />47,000
<br />$
<br />55,000
<br />$
<br />170,000
<br />1 Repairs & Maintaince
<br />2 Staff training /dues
<br />$
<br />16,000
<br />$
<br />16,000
<br />$
<br />55,000
<br />3 Clerical Assistance
<br />$
<br />123,000
<br />$
<br />123,000
<br />$
<br />178,000
<br />4 Food for residents
<br />$
<br />5,000
<br />$
<br />25,000
<br />$
<br />30,000
<br />$
<br />30,000
<br />5 Misc.
<br />$
<br />20,000
<br />$
<br />20,000
<br />$
<br />140,000
<br />Total
<br />$
<br />18,000
<br />1 $
<br />1,242,217
<br />$
<br />1,260,217
<br />$
<br />4,370,254
<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 />18,000
<br />CalEMA
<br />$
<br />193,974
<br />CalWorks
<br />$
<br />110,000
<br />Presley
<br />$
<br />131,200
<br />Santa Ana ESG
<br />$
<br />18,000
<br />HUD /CDBG
<br />$
<br />131,145
<br />Private Funding
<br />$
<br />657,898
<br />Total Funds for the Program
<br />$
<br />1,260,217
<br />Exhibit B
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