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Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter
<br />Expenditures
<br />
<br />Category Expenses Funded by
<br />Santa Ana Expenses Funded
<br />b Other Sources Total Program
<br />Budget Total Organizational
<br />Budget
<br />Essential Services
<br />Admn. Staff Salaries $ - $ - $ - $ 189,870
<br />Program Staff Salaries $ 12,000 $ 397,176 $ 409,176 $ 1,413,069
<br />Professional Services $ - $ 8,653 $ 8,653 $ 158,599
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<br />Shelter Operations
<br />Program Supplies $ - $ 41,018 $ 41,018 $ 45,270
<br />Rent/Lease $ - $ 2,940 $ 2,940 $ 283,226
<br />Communications $ - $ 8,500 $ 8,500 $ 26,200
<br />Utilities $ - $ 18,000 $ 18,000 $ 42,060
<br />Insurance $ - $ 4,975 $ 4,975 $ 23,751
<br />Transportation $ - $ 5,300 $ 5,300 $ 16,060
<br />Office Supplies $ - $ 1,300 $ 1,300 $ 20,456
<br />Repairs/Maintenance $ - $ 1,000 $ 1,000 $ 5,633
<br />Other
<br />Fundraising/Other $ - $ 1,900 $ 1,900 $ 168,911
<br />Indirect $ - $ 72,208 $ 72,208
<br />
<br />
<br />Total $ 12,000 $ 562,970 $ 574,970 $ 2,393,105
<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 $ 12,000
<br />City General Funds $ 4,000
<br />County Grants $ 126,408
<br />State Grants $ 151,964
<br />Federal Grants $ 10,000
<br />Other Donations/Private Grants $ 270,598
<br />
<br />
<br />
<br />Total Funds for the Program $ 574,970
<br />Exhibit B
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