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Organfzatlon Name <br />Program Name <br />ESG Final Budget <br />H.E,A.R.T, <br />r.xpanat[ures <br />UST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />source Amount <br />Santa Ana $ 31,000 <br />Santa'Ana'ES0 .; $ . 47;627 <br />General Fund Allocations as Match' = '$" : _. '.78,627 <br />Total Funds for the Program $ 157,254 <br />Exhibit B <br />Page 1 of 1 <br />25F-7 <br />Expenses Funded <br />Expenses Funded <br />Total Program Organizational <br />Category <br />by Santa Ana <br />by Other Sources <br />Budget Budget <br />Engagement <br />$ <br />31,000 <br />$7 <br />- <br />Case Management <br />-31 <br />$ <br />Emergency Health Svc. <br />$ <br />$ <br />Emergency Mental Svc, <br />$ <br />is <br />$ <br />$ <br />Transportation <br />$ <br />Other <br />Total <br />$ 31,000 <br />$ <br />$ <br />31,0001$ - <br />UST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />source Amount <br />Santa Ana $ 31,000 <br />Santa'Ana'ES0 .; $ . 47;627 <br />General Fund Allocations as Match' = '$" : _. '.78,627 <br />Total Funds for the Program $ 157,254 <br />Exhibit B <br />Page 1 of 1 <br />25F-7 <br />