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ESG Final Budget <br />Organization Name <br />House <br />Program Name Homeless Prevention Program <br />Expenditures <br />Category <br />Expdiises Fume <br />0��an�a" naE <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />- a <br />Rent Deposit <br />$ - <br />$ 100,434 <br />Rental Application fees <br />$ - <br />Utility Deposit <br />v�. <br />�: <br />$ _ <br />Utility <br />$ <br />$ 144,275 <br />Moving Costs, <br />s� �.�r . a <br />$ - <br />$ 10,850 <br />Service Assistance <br />$ 585,064 <br />Hsg Search & Placement <br />x <br />$ - <br />$ 784,523 <br />Case Management <br />15;OU0 $ 31,609 <br />$ 36,609 <br />$ 3,138,094 <br />Mediation <br />$ <br />Legal <br />may. y <br />$ <br />Credit Repair <br />..s$�+T�ni R�$fr. vki <br />:�k� <br />$ _ <br />Rental Assistance <br />Rents ,e�tg50b $ 79,000 <br />$ 98,500 <br />$ 2,969,113 <br />Other <br />Insurance`s <br />$ - <br />$ 101,556 <br />Professional Fees <br />Admin/Office Expenses <br />$ - <br />$ 99,655 <br />$ 245 <br />$ 245 <br />$ 319,778 <br />Local Ex enses <br />P <br />v �'R <br />_: � <br />$ <br />$ 50,355 <br />Indirect Cost <br />$, 600) <br />$ 900 <br />$ 1,400 <br />$ 935,220 <br />Facility Expenses <br />$ <br />$ 1,741,837 <br />Fundraising <br />:. <br />$ <br />$ 190,700 <br />Total <br />. <br />`Ow <br />$ 111,754 <br />$ 136,754 <br />$ 11,171,454 <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 />25,000 <br />Costa Mesa CDBG <br />$ <br />15,000 <br />EFSP <br />$ <br />45,000 <br />Anaheim ESG <br />$ <br />10,000 <br />Garden Grove ESG <br />$ <br />19,244 <br />General Funds <br />$ <br />22,510 <br />Total Funds for the Program I <br />$ <br />136,754 <br />Exhibit B <br />Page 1 of 1 <br />