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Contract#68-5000 <br /> Inter-Faith Council for Social Service,Inc. <br /> ATTACHMENT M <br /> BUDGET <br /> Orange County Department of Social Services <br /> January 1, 2014 - September 30,2014 <br /> Cost Type Total <br /> EMERENCY RESPONSE <br /> Emergency Shelter Insurance $ 4,136 <br /> _Emergency Shelter Utilities $21,450 <br /> Emergency Shelter Supplies $ 14,450 <br /> Other: Maintenance&Repairs, $ 19,579 <br /> Extermination, Communications <br /> Subtotal $5%615 <br /> MATCH <br /> Cash and/or In-Kind $116,011 <br /> Subtotal $116,011 <br /> Total $ 175,626 <br /> Page 1 of 1 <br />