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Organization Name <br />Program Name <br />ESG Final Budget <br />Illumination Foundation <br />Street Outreach <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Funded by Other <br />Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Engagement <br />Total Funds for the Program <br />$ <br />74,877 <br />Case Management <br />Salaries and Benefits <br />$ <br />33,354 <br />$ <br />5,000 <br />$ <br />38,354 <br />$ <br />350,000 <br />Emergency Health Svc. <br />$ <br />25,000 <br />$ <br />25,000 <br />$ <br />120,000 <br />$ <br />Emergency Mental Svc. <br />Transportation <br />Bus Tokens/Gas <br />$ <br />$ <br />$ <br />$ <br />15,000 <br />Other <br />Indirect Costs <br />$ <br />3,523 <br />$ <br />8,000 <br />$ <br />11,523 <br />$ <br />125,000 <br />- <br />$ <br />Total <br />$ <br />36,877 <br />$ <br />38,000 <br />$ <br />74,877 <br />$ <br />610,000 <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 />36,877 <br />General Funding <br />$ <br />38,000 <br />Total Funds for the Program <br />$ <br />74,877 <br />Exhibit B <br />Page 1 of 1 <br />