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ESG Final Budget <br />Organization Name Mercy House Living Canters <br />Program Name Santa Ana IES Rapid Rehousing Program <br />Expenditures <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source <br />Expenses Funded Expenses Funded <br />Amount <br />Total Program <br />Organizational <br />Category <br />I by Santa Ana by Other Sources <br />Budget <br />Budget <br />Housing Relocation and Stabilization Services <br />; .230,912 <br />Financial Assistance <br />GeneraGFdnds <br />28;360: <br />SaritaAhaESG.. °'. <br />Rent Deposit <br />$ .. . b,000. $ 7 579. <br />$ <br />72,677 <br />Rental Application fees <br />' ,. - <br />$ <br />Total Funds for the Program <br />$ <br />UtI& Deposit <br />Exhibit B <br />$ <br />Utility$ <br />Moving Costs <br />V$ <br />- . <br />Service Assistance <br />Hag Search & Placement <br />$ <br />Case Management <br />$ 30,910 i$ ,' ` 171304 <br />201,908 <br />:$ 3;886;183 <br />Mediation <br />$ <br />Legal <br /><' <br />$ <br />Credit Re air <br />:. <br />$ <br />Rental Assistance <br />Rent <br />$ .. 5,000: 288,147: <br />,$ <br />$. <br />291 147 <br />"'2;4 9;614 <br />Other <br />.. <br />$ <br />.. ' <br />Indirect Cost <br />:$ 3090'.•$ <br />17,230.: <br />$ <br />20,630 <br />$ <br />$ <br />Total <br />1 $ 44,000 <br />$ 542,260 <br />$ <br />586,260 <br />$ 8,967,408 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source <br />Amount <br />Santa Ana <br />44,000 <br />r GOC'RRP ..: <br />>;$ <br />; .230,912 <br />:.t58.000 <br />GeneraGFdnds <br />28;360: <br />SaritaAhaESG.. °'. <br />$ <br />60,968:. <br />Total Funds for the Program <br />$ <br />586,260 <br />Exhibit B <br />Page 1 of 'I <br />25G-7 <br />