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Final Budget
<br />Organization Name Laura's House
<br />Program Name Domestic Violence Emergency Shelter
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />County
<br />Total Program
<br />Budget
<br />Total
<br />Organizational
<br />Essential Services
<br />$ 185,731
<br />Federal
<br />$ 12,500
<br />Municipal
<br />Admin. Staff Salaries
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$ 345,460
<br />Program Staff Salaries
<br />$ 11,573
<br />$
<br />409,765
<br />$
<br />421,338
<br />$ 1,377,651
<br />Payroll Taxes & Benefits
<br />$ -
<br />$
<br />77,326
<br />$
<br />77,326
<br />$ 285,949
<br />Professional Services
<br />$
<br />$
<br />5,850
<br />$
<br />5,850
<br />$ 174,992
<br />Shelter Operations
<br />Program Supplies
<br />$ -
<br />$
<br />30,067
<br />$
<br />30,067
<br />$ 62,220
<br />Transportation
<br />$ -
<br />$
<br />2,780
<br />$
<br />2,780
<br />$ 17,355
<br />Utilities
<br />$ -
<br />$
<br />17,635
<br />$
<br />17,635
<br />$ 42,785
<br />Telephone /Internet
<br />$ -
<br />$
<br />15,360
<br />$
<br />15,360
<br />$ 32,670
<br />Rent/Mortgage /Taxes
<br />$ -
<br />$
<br />4,999
<br />$
<br />4,999
<br />$ 340,124
<br />Insurance
<br />$ -
<br />$
<br />7,107
<br />$
<br />7,107
<br />$ 42,807
<br />Repairs /Maint. /Janitorial
<br />$ -
<br />$
<br />7,500
<br />$
<br />7,500
<br />$ 6,250
<br />Equip & Software
<br />$ -
<br />$
<br />1,500
<br />$
<br />1,500
<br />$ 33,572
<br />Other
<br />Bank Fees /Other Exp
<br />$ -
<br />$
<br />175
<br />$
<br />175
<br />$ 36,601
<br />Fundraising Exp.
<br />$
<br />-
<br />$
<br />-
<br />$ 153,883
<br />Indirect
<br />$
<br />88,000
<br />$
<br />88,000
<br />$
<br />Total
<br />$ 11,573
<br />$
<br />668,064
<br />$
<br />679,637
<br />$ 2,952,319
<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 />$ 11,573
<br />County
<br />$ 155,525
<br />State
<br />$ 185,731
<br />Federal
<br />$ 12,500
<br />Municipal
<br />$ 24,720
<br />Foundation /Corporate Grants
<br />$ 181,050
<br />Donations /Fundraising
<br />$ 108,538
<br />Total Funds for the Program
<br />$ 679,637
<br />Exhibit B
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