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ESG Final Budget <br />Organizatlon Name Mercy House Living Centers <br />Program Name Santa Ana IES Rapid Rehousing Program <br />Expenditures <br />Category- - <br />Expenses Funded <br />I by Santa Ana <br />Expenses Funded <br />by Other Sources <br />0;912 <br />Total Program <br />Budget <br />organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />26360 <br />Safita-A <br />Financial Assistance <br />Rent Deposit <br />$ <br />72.577 <br />Rental Application fees <br />Utility Deposit <br />$ <br />Utility <br />$ <br />Moving Costs <br />...... <br />Service Assistance <br />Hag Search & Placement <br />$ <br />Case Management <br />$ <br />201,906 <br />Mediation <br />�7T7- <br />77� <br />$ <br />Loal <br />7tt! <br />$g <br />Credit Repair <br />$ <br />Rental Ass stance <br />Rent <br />291,147 <br />Other <br />$ <br />$ <br />Indirect Cost <br />309D <br />, <br />1.7,2 311: <br />20,630 <br />$ <br />$ <br />7777��7 <br />Total <br />$ 44.0001$ <br />542,260 <br />$ <br />586,2601 <br />$ 0,967,408 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />VC; E5G. <br />-.164.0W <br />0;912 <br />58,000 <br />General Fflls <br />26360 <br />Safita-A <br />Page 1 Of 1 <br />I <br />