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Final Budget
<br />Organization Name The Villa Center, Inc.
<br />Program Name Residential Recovery Program
<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 />Shelter Operations
<br />Administrative Staff $ - $ 112,500 $ 112,500 $ 112,500
<br />Program Staff $ - $ 211,930 $ 211,930 $ 211,930
<br />Contract./Prof. Services $ - $ 41,500 $ 41,500 $ 41,500
<br />Office Supplies $ - $ 12,600 $ 12,600 $ 12,600
<br />Rent/Lease $ - $ 18,000 $ 18,000 $ 18,000
<br />Communications $ 600 $ 9,000 $ 9,600 $ 9,600
<br />Utilities $ 1,400 $ 15,400 $ 16,800 $ 16,800
<br />Insurance $ 2,800 $ 22,625 $ 25,425 $ 25,425
<br />
<br />Other
<br />Food $ 3,400 $ 26,600 $ 30,000 $ 30,000
<br />Program Expenses $ 1,200 $ 70,335 $ 71,535 $ 71,535
<br />Household Expenses $ 1,100 $ 11,800 $ 12,900 $ 12,900
<br />Travel $ - $ 12,000 $ 12,000 $ 12,000
<br />Maintenance $ - $ 23,000 $ 23,000 $ 23,000
<br />Total $ 10,500 $ 587,290 $ 597,790 $ 597,790
<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 $ 10,500
<br />Orange County $ 295,000
<br />Resident Fees/Food Stam s $ 126,790
<br />Private Foundation Grants/Flower Shop Sales $ 165,500
<br />
<br />
<br />
<br />
<br />
<br />Total Funds for the Program $ 597,790
<br />Exhibit B
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