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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 />i ,iobnses�Funded' <br />Expenses Funded <br />Total Program <br />Organizational <br />Category <br />;Z by'Sarita Ana "" <br />by Other Sources <br />Budget <br />Budget <br />mow. . -r <br />.1�. - <br />_ <br />$ <br />HMIS- Data Collection <br />$fig .10;2835 <br />$ 10,283 <br />, <br />7� <br />71 .. _ .. - <br />$ <br />_ <br />77 <br />$ <br />- <br />�,�s <br />$ <br />R <br />r .. .. <br />$ <br />f> N <br />e <br />$ — <br />4 <br />$ _ <br />$ <br />. <br />r <br />$ <br />$ <br />$ - <br />- <br />Total <br />`10',283. <br />$ <br />$ 10,283 <br />$ <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 />i <br />Total Funds for the Program <br />$ <br />509,283 <br />Exhibit B <br />Page 1 of 1 <br />