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Organization Name <br />Program Name <br />ESG Final Budget <br />Illumination Foundation <br />Homeless Prevention <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 />Housing Reloacation and <br />Stabilization Services <br />Total Funds for the Program <br />$ <br />36,000 <br />Financial Assistance <br />$ <br />- <br />Rent Deposit <br />$ <br />- <br />Rental Application fees <br />$ <br />- <br />Utility Deposit <br />$ <br />- <br />utilit <br />$ <br />- <br />Moving Costs <br />$ <br />- <br />Service Assistance <br />$ <br />- <br />Hsg Search & Placement <br />$ <br />3,780 <br />$ <br />5,000 <br />$ <br />8,780 <br />$ <br />120,000 <br />Case Management <br />$ <br />8,000 <br />$ <br />8,000 <br />$ <br />120,000 <br />Mediation <br />Legal <br />$ <br />- <br />Credit Repair <br />$ <br />Rental Assistance <br />$ <br />- <br />Rent <br />$ <br />14,000 <br />$ <br />14,000 <br />$ <br />60,000 <br />Other <br />$ <br />- <br />Program Supplies <br />$ <br />Indirect Cost <br />$ <br />220 <br />$ <br />5,000 <br />$ <br />5,220 <br />$ <br />$ <br />18,000 <br />$ <br />18,000 <br />$ <br />36,000 <br />$ <br />300,000 <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 />18,000 <br />General funds <br />$ <br />18,000 <br />Total Funds for the Program <br />$ <br />36,000 <br />Exhibit B <br />Page 1 of 1 <br />