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AT..._....JENT C <br />Detailed Income and Expense for San Leandro Shelter <br />BUILDING FUTURES WITH WOMEN AND CHILDREN 13000 <br />San Leandro Shelter <br />BUDGET VS ACTUAL 6 MONTHS JULY 12001 TO DECEMBER 31 2001 <br />Total <br />Budget <br />Difference <br />Income 1 1 <br />1/2 year <br />4000 • Contributions <br />4001 • Individual Unsol/Unres <br />4001-01 • United Way <br />$ 923.05 <br />$ - <br />$ 923.05 <br />4001 • Individual Unsol/Unres - Other <br />$ 5,364.11 <br />$ - <br />$ 5,364.11 <br />Total 4001 • Individual UnsoUUnres <br />$ 6,287.16 <br />$ - <br />$ 6,287.16 <br />4002 • Religious Org. UnsoUUnres <br />$ 1,845.45 <br />$ - <br />$ 1,845.45 <br />4003 • Community Org Unsol/Unres <br />$ 15,742.65 <br />$ - <br />$ 15,742.65 <br />4004 • Business Unsol/Unres <br />$ 850.52 <br />$ - <br />$ 850.52 <br />4025 • Indivdual Unsol/Res <br />$ 162.00 <br />$ - <br />$ 162.00 <br />4027 • Community Org. Unsol./Res <br />$ - <br />$ _ <br />4028 • Business Unsol/Res <br />$ _ <br />$ _ <br />$ _ <br />Total 4000 • Contributions <br />$ 24,887.78 <br />$ - <br />$ 24,887.78 <br />4075 • Direct Mail Solicitation <br />4078 • Mother's Day Appeal <br />$ 27.00 <br />$ - <br />$ 27.00 <br />4076 • Thanksgiving Appeal <br />$ 4,059.72 <br />$ - <br />$ 4,059.72 <br />4077 . Christmas Appeal <br />$ 692.55 <br />$ - <br />$ 692.55 <br />4079 • Capital Campaign <br />$ _ <br />$ _ <br />$ - <br />Total 4075 • Direct Mail"Solicitatlon <br />$ 4,779.27 <br />$ - <br />$ 4,779.27 <br />4100 - Contracts Restricted <br />4101 . Alameda CDBG <br />$ _ <br />$ - <br />4102 • Boss <br />$ 19,759.16 <br />$ 19,575.00 <br />$ 184.16 <br />4103 • MCH- Prevention Based <br />$ _ <br />$ _ <br />4104 • MCH- Shelter Based <br />$ - <br />$ 15,495.50 <br />$ (15,495.50) <br />4105 • Housing/Jobs Linkages Program <br />$ 4,484.81 <br />$ 6,419.50 <br />$ (1,934.69) <br />4106 • Alameda Housing Network <br />$ _ <br />$ _ <br />4107. 30 FESG <br />$ 20,574.25 <br />$ 22,500.00 <br />$ (1,925.75) <br />4108 -City of San Leandro -Capital Campaign <br />$ _ <br />$ _ <br />4109 - City Of San Lenadro-CDBG <br />$ 15,000.00 <br />$ 12,000.00 <br />$ 3,000.00 <br />4110 • Every Child Counts <br />$ - <br />$ 1,625.00 <br />$ (1,625.00) <br />4112 - FEMA <br />$ - <br />$ 10,000.00 <br />$ (10,000.00) <br />4114-OCJP <br />$ - <br />$ 1,911.50 <br />$ (1,911.50) <br />4111 • EHAP (MD & SLS) <br />$ 12,500.00 <br />$ 11,875.00 <br />$ 625.00 <br />Total 4100 • Contracts Restricted <br />$ 72,318.22 <br />$ 101,401.50 <br />4200 • Contracts -Unrestricted <br />