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Organization Name <br />Program Name <br />Final Budget <br />Grandma's House of <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Sisters of St Joseph <br />Total Program <br />Budget <br />$ 25,000 <br />Total <br />Organizational <br />Essential Services <br />$ 7,500 <br />Marisla Foundation <br />$ 10,000 <br />Legacy Foundation <br />$ 15,000 <br />Program Staff <br />$ 20,832 <br />$ 15,000 <br />$ 1,968 <br />$ 22,800 <br />$ <br />356,000 <br />Contractual Services <br />$ 8,000 <br />$ 114,468 <br />$ 8,000 <br />$ <br />40,000 <br />Outreach Events <br />$ - <br />$ <br />19,600 <br />$ <br />$ <br />Shelter Operations <br />Rent/ Lease <br />$ 70,000 <br />$ 70,000 <br />$ <br />228,000 <br />Utilities <br />$ 12,000 <br />$ 12,000 <br />$ <br />41,100 <br />Admin Staffing <br />$ 22,500 <br />$ 22,500 <br />$ <br />54,000 <br />Program Supplies <br />$ - <br />$ <br />59,875 <br />Misc Admin Costs <br />$ - <br />$ <br />18,375 <br />Office Lease <br />$ - <br />$ <br />21,600 <br />Office Supplies <br />$ - <br />$ <br />7,500 <br />Communications <br />$ - <br />$ <br />10,000 <br />Training and Travel <br />$ <br />8,500 <br />Insurance <br />$ - <br />$ <br />13,000 <br />Maintenance/ Repairs <br />$ - <br />$ <br />4,000 <br />In -Kind <br />$ - <br />$ <br />335,000 <br />Total <br />$ 20,832 <br />$ 114,468 <br />$ 135,300 <br />$ <br />1,216,550 <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 />$ 20,832 <br />Sisters of St Joseph <br />$ 25,000 <br />OC Community Foundation <br />$ 7,500 <br />Marisla Foundation <br />$ 10,000 <br />Legacy Foundation <br />$ 15,000 <br />OC Human Trafficking Taskforce <br />$ 15,000 <br />Breast Cancer Angels/ Solutions <br />$ 7,500 <br />Various Contributors <br />$ 13,636 <br />Total Funds for the Program <br />$ 114,468 <br />Exhibit B <br />Page 1 of 1 <br />