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Organization Name
<br />Program Name
<br />Final Budget
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />City General Funds
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Bud et
<br />Essential Services
<br />$
<br />123,358
<br />State Grants
<br />$
<br />151,964
<br />Federal Grants
<br />$
<br />Admn. Staff Salaries
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />261,463
<br />Program Staff Salaries
<br />$ 10,720
<br />$
<br />415,058
<br />$
<br />425,778
<br />$
<br />1,374,157
<br />Professional Services
<br />$ -
<br />$
<br />6,850
<br />$
<br />6,850
<br />$
<br />150,809
<br />Shelter Operations
<br />Program Supplies
<br />$ -
<br />$
<br />38,700
<br />$
<br />38,700
<br />$
<br />42,700
<br />Rent/Lease/Taxes
<br />$ -
<br />$
<br />5,752
<br />$
<br />5,752
<br />$
<br />285,923
<br />Communications
<br />$ -
<br />$
<br />12,854
<br />$
<br />12,854
<br />$
<br />30,734
<br />Utilities
<br />$ -
<br />$
<br />17,650
<br />$
<br />17,650
<br />$
<br />34,455
<br />Insurance
<br />$ -
<br />$
<br />6,617
<br />$
<br />6,617
<br />$
<br />34,773
<br />Transportation
<br />$ -
<br />$
<br />3,300
<br />$
<br />3,300
<br />$
<br />16,258
<br />Office Supplies
<br />$ -
<br />$
<br />2,720
<br />$
<br />2,720
<br />$
<br />28,865
<br />Repairs/Maintenance
<br />$ -
<br />$
<br />6,500
<br />$
<br />6,500
<br />$
<br />7,100
<br />Other
<br />Fundraising/Other
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />307,213
<br />Indirect
<br />$ -
<br />$
<br />75,137
<br />$
<br />75,137
<br />$
<br />$
<br />Total
<br />$ 10,720
<br />$
<br />591,138
<br />$
<br />601,858
<br />$
<br />2,574,450
<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 />10,720
<br />City General Funds
<br />$
<br />15,000
<br />County Grants
<br />$
<br />123,358
<br />State Grants
<br />$
<br />151,964
<br />Federal Grants
<br />$
<br />Other Donations/Private Grants
<br />$
<br />300,816
<br />Total Funds for the Program
<br />$
<br />601,858
<br />Exhibit B
<br />Page 1 of 1
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