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ESG Final Budget <br />Organization Name Illumination Foundation <br />Program Name Rapid Re -Housing <br />Expenditures <br />Catego. y <br />.`.n.`E; .t� i 4` <br />u ceded �� <br />M"P � <br />Expenses Funded <br />by Other Sources <br />Anaheim ESG <br />Total Program <br />Budget <br />391,000 <br />Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />a, ro � <br />$ <br />- <br />Rent Deposit <br />g + <br />$ <br />30,000 <br />$ <br />40,900 <br />$ <br />65,000 <br />Rental Application feesussmsffl=$ <br />- <br />Utility Deposits <br />, <br />$ <br />5,000 <br />$ <br />5,900 <br />$ <br />25,000 <br />Utility <br />$ <br />5,000 <br />$ <br />6,443 <br />$ <br />15,000 <br />Moving Costs <br />$ <br />- <br />Service Assistance <br />$ <br />- <br />Hsg Search & Placement <br />$ <br />35,000 <br />$ <br />60,200 <br />$ <br />180,000 <br />Case Management <br />$ <br />40,000 <br />$ <br />55,624 <br />$ <br />180,000 <br />Mediation <br />Legal <br />$ <br />Credit Repair <br />,� . <br />1'=- , _, <br />$ <br />- <br />Rental Assitance <br />Rent <br />$ <br />250,000 <br />$ <br />285,045 <br />$ <br />350,000 <br />$ <br />Program Supplies <br />$ <br />$ <br />32,000 <br />w <br />$ <br />Other <br />F <br />$ <br />Indirect Cost <br />, - <br />$ <br />26,000 <br />$ <br />29,190 <br />$ <br />115,000 <br />Wv <br />................t;iz <br />391,000 <br />$ <br />483,302 <br />$ <br />962,000 <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 />92,275 <br />Anaheim ESG <br />$ <br />391,000 <br />Total Funds for the Program <br />$ <br />483,275 <br />Exhibit B <br />Page 1 of 1 <br />