Laserfiche WebLink
Organization Name <br />ESG Final Budget <br />House Livinq Centers <br />Program Name Emergency Shelter <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Essential Services <br />Housing Navigator <br />$ 11,063.50 <br />$ 33,936 <br />$ 45,000 <br />$ 45,000 <br />Shelter Operations <br />Facility and services <br />$ 20,000 <br />$ 525,893 <br />$ 545,893 <br />$ 545,893 <br />Staffing <br />$ 96,548 <br />$ 96,548 <br />$ 96,548 <br />Other <br />Total <br />$ 31,063.50 <br />$ 656,377 <br />$ 687,441 <br />$ 687,441 <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 />31,063.50 <br />Garden Grove <br />$ <br />10,000 <br />Tustin <br />$ <br />5,000 <br />Orange County <br />$ <br />641,378 <br />Total Funds for the Program <br />$ <br />687,441.50 <br />Exhibit B <br />Page 1 of 1 <br />