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ESG Final Budget <br />Program Name Steps to Independence- Rapid Rehousing <br />Expenditures <br />Category <br />r <br />e <br />Ca A <br />Expenses <br />Funded by <br />Other <br />Sources <br />Total <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />$ <br />3,000 <br />$ <br />4,000 <br />$ <br />4,000 <br />Rent Deposit <br />0�0 <br />$ <br />15,000 <br />$ <br />20,000 <br />$ <br />20,000 <br />Rental Application fees <br />$ <br />3,000 <br />$ <br />4,000 <br />$ <br />4,000 <br />Utility Deposit.. <br />$ <br />8,000 <br />$ <br />8,000 <br />$ <br />8,000 <br />Utility <br />2 <br />$ <br />$ <br />1,585 <br />3,000 <br />$ <br />$ <br />2,113 <br />4,000 <br />$ <br />$ <br />2,113 <br />4,000 <br />Moving Costs <br />- <br />Service Assistance <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Hsg Search & Placement <br />00 <br />$ <br />5,000 <br />$ <br />5,000 <br />Case Management+ <br />$ <br />$ <br />7,500 <br />$ <br />7,500 <br />Mediation <br />$ <br />$ <br />$ <br />Legal <br />$ <br />$ <br />$ <br />Credit Repair <br />$ 300 <br />$ 400 <br />$ <br />400 <br />Rental Assistance <br />Rent <br />a ; `,jagmg---g <br />$ <br />30,000 1 <br />$ <br />40, 000 <br />$ <br />40,000 <br />Total <br />xr, <br />x 28 <br />$ <br />30,000 <br />$ <br />61,128 <br />$ <br />61,128 <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 ESG <br />$ 31,128 <br />Foundations <br />$ 30,000 <br />Corporations <br />Partnerships <br />Individual Contributions <br />Events & Sponsorships <br />United Way <br />Total Funds for the Program <br />$ 61,128 <br />Exhibit B <br />Page 1 of 1 <br />