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Organization Name <br />Program Name <br />ESG Final Budget <br />City Net <br />Santa Ana ESG Street Outreach <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />OCCR Courtyard contract <br />Total Program Organizational <br />Budget Budget <br />Engagement <br />staffing <br />$ <br />20,966 <br />$ 20,966 <br />$ <br />41,932 <br />Total Funds for the Program <br />$ <br />Case Management <br />staffing <br />$ <br />20,967 <br />$ 20,967 <br />$ <br />41,934 <br />Emergency Health Svc. <br />Emergency Mental Svc. <br />Transportation <br />Relocations <br />$ 5,000 <br />$ <br />5,000 <br />Local Transportation <br />$ 1,500 <br />$ <br />1,500 <br />Other <br />Indirect Costs at 10% <br />$ <br />4,194 <br />$ 4,194 <br />$ <br />8,388 <br />$ <br />Total <br />$ <br />46,127 <br />$ 52,627 <br />$ <br />98,754 $ <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 />$ <br />46,127 <br />OCCR Courtyard contract <br />$ <br />165,000 <br />Total Funds for the Program <br />$ <br />211,127 <br />Exhibit B <br />Page 1 of 1 <br />