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Final Budget
<br />Organization Name Human Options
<br />Program Name Emergency Shelter Program for Battered Women
<br />Expenditures
<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 />484,516
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />2,000
<br />$
<br />855,848
<br />$
<br />857,848
<br />$
<br />2,365,579
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />17,000
<br />$
<br />17,000
<br />$
<br />95,200
<br />Office Supplies
<br />$
<br />6,500
<br />$
<br />6,500
<br />$
<br />45,650
<br />Rent
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />87,425
<br />Communications
<br />$
<br />15,300
<br />$
<br />15,300
<br />$
<br />44,385
<br />Utilities
<br />$
<br />27,000
<br />$
<br />27,000
<br />$
<br />72,632
<br />Insurance
<br />$
<br />9,500
<br />$
<br />9,500
<br />$
<br />40,000
<br />Other:List below
<br />1 Repairs & Maintaince
<br />$
<br />8,000
<br />$
<br />44,731
<br />$
<br />52,731
<br />$
<br />205,960
<br />2 Staff training /dues
<br />$
<br />2,800
<br />$
<br />2,800
<br />$
<br />9,875
<br />3 Clerical Assistance
<br />$
<br />-
<br />$
<br />_
<br />4 Food for residents
<br />$
<br />5,100
<br />$
<br />5,000
<br />$
<br />10,100
<br />$
<br />10,100
<br />5 Misc. / Other
<br />$
<br />-
<br />$
<br />-
<br />$
<br />216,655
<br />Total
<br />$
<br />15,100
<br />$
<br />1,129,078
<br />$
<br />1,144,178
<br />$
<br />3,677,977
<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 ESG
<br />$
<br />15,100
<br />CalEMA
<br />$
<br />338,138
<br />CalWorks
<br />$
<br />40,000
<br />Presley
<br />$
<br />131,200
<br />HUD /CDBG
<br />$
<br />51,000
<br />Private Funding
<br />$
<br />568,740
<br />Total Funds for the Program
<br />$
<br />1,144,178
<br />Exhibit B
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