|
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 />Foundations
<br />Total Program
<br />Bud at
<br />Total Organizational
<br />Bud et
<br />Essential Services
<br />$
<br />341,637
<br />United Way
<br />$
<br />57,200
<br />Admin Staff
<br />$
<br />5,540
<br />$
<br />5,540
<br />$
<br />5,540
<br />Prog Staff
<br />$
<br />350,500
<br />$
<br />280,400
<br />$
<br />350,500
<br />Contract & Professional
<br />$
<br />7,440
<br />$
<br />5,952
<br />$
<br />7,440
<br />Shelter Operations
<br />Security
<br />$
<br />7,200
<br />$
<br />38,800
<br />$
<br />46,000
<br />$
<br />46,000
<br />Repairs
<br />$
<br />300
<br />$
<br />7,988
<br />$
<br />8,288
<br />$
<br />8,288
<br />Insurance
<br />$
<br />2,750
<br />$
<br />12,805
<br />$
<br />15,555
<br />$
<br />15,555
<br />Utilities
<br />$
<br />4,800
<br />$
<br />20,997
<br />$
<br />25,797
<br />$
<br />25,797
<br />Communications
<br />$
<br />305
<br />$
<br />5,407
<br />$
<br />5,712
<br />$
<br />5,712
<br />Other
<br />Admin /O s /Dev
<br />$
<br />75,236
<br />$
<br />45,000
<br />$
<br />75,236
<br />Positive Ste
<br />$
<br />100,593
<br />$
<br />100,593
<br />$
<br />100,593
<br />Office Supplies
<br />$
<br />5,355
<br />$
<br />5,355
<br />$
<br />5,355
<br />$
<br />Total
<br />$
<br />15,355
<br />$
<br />630,661
<br />$
<br />544,192
<br />$
<br />646,016
<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 />15,355
<br />Foundations
<br />$
<br />130,000
<br />Annual Campaign & Program Fees
<br />$
<br />341,637
<br />United Way
<br />$
<br />57,200
<br />Total Funds for the Program
<br />$
<br />544,192
<br />Exhibit B
<br />Page 1 of 1
<br />
|