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ESG Final Budget <br />Organization Name People for Irvine Community Health dba 2-1-1 Orange County <br />Program Name Performance and Demographic Dashboard <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 Amount <br />Santa Ana <br />r'�yperises'Funded` Expenses Funded <br />10,283 <br />Total Program Organizational <br />Category` <br />bySarita Ana "F by Other Sources <br />HUD-HMIS <br />Budget Budget <br />499,000 <br />aa'�3'����'•F <br />HMIS- Data Collectiony10;283 <br />$ <br />10.283 _ <br />3 <br />Total Funds for the Program <br />$ <br />509,283 <br />Ye44 `-x <br />$ <br />_ <br />y{ <br />S <br />$ <br />'D <br />l <br />g <br />IrryT�xy'y<+ <br />.'.t <br />$ <br />$ <br />$ <br />$ <br />- - <br />3 ii iFs <br />$ <br />V t <br />Total,, <br />$ <br />$ <br />10,283 $ <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 />10,283 <br />HUD-HMIS <br />$ <br />499,000 <br />Total Funds for the Program <br />$ <br />509,283 <br />Exhibit B <br />Page 1 of 1 <br />25H-6 <br />