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AT- IENT C <br />Detailed Income and Expense for San Leandro Shelter <br />BUILDING FUTURES WITH WOMEN AND CHILDREN 1 <br />3000 San Leandro Shelter <br />BUDGET VS ACTUAL 6 MONTHS JULY 12001 TO DECEMBER 31 2001 <br />Total <br />Budget <br />Difference <br />4201 • CPSS-Midway <br />$ - <br />$ - <br />4202 - CPSS-SLSheiter <br />$ 87,011.40 <br />$ 40,683.06 <br />$ 46,328.34 <br />4203 - Child Abuse Prevention <br />$ - <br />4204 - DCVA <br />$ - <br />4205 • Family Violence Law Center <br />$ - <br />4206 - Wrap Around Services <br />$ 3,685.50 <br />$ 6,720.00 <br />$ (3,034.50) <br />Total 4200 - Contracts -Unrestricted <br />$ 90,696.90 <br />$ 47,403.06 <br />$ 43,293.84 <br />4300. Other Revenue <br />4301 • Domestic Violence Training <br />$ 333.50 <br />$ - <br />$ 333.50 <br />Total 4300 . Other Revenue <br />$ 333.50 <br />$ - <br />$ 333.50 <br />4400 - Grants Unrestricted -Renewed <br />$ - <br />4401 - Levi Strauss Foundation <br />$ - <br />4402• Charter Oaks Foundation <br />$ - <br />4403 - County CHFA <br />$ - <br />4404 - County HUD <br />$ - <br />Total 4400 - Grants Unrestricted -Renewed <br />$ - <br />4600 . Federated Fundralsing <br />4601 - United Way <br />$ - <br />Total 4600 - Federated Fundraising <br />$ - <br />$ - <br />$ - <br />Totallncome <br />$ 193,015.67 <br />$ 148,804.56 <br />$ 44,211.10 <br />