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Organization Name <br />ESG Final Budget <br />House Living Centers <br />Program Name The Link - Interim Emergency Shelter <br />Expenditures <br />x enses Funded <br />Expenses Funded <br />Total Program <br />Organizational <br />Category <br />y a <br />y3anta AnaH <br />b Other <br />Y <br />Sources <br />Budget <br />9 <br />Budget <br />9 <br />Essential Services <br />Case Management <br />.. `u <br />$ <br />780,000 <br />$ <br />780,000 <br />$ <br />3,922,617 <br />Support Services <br />$ <br />25,000 <br />$ <br />25,000 <br />$ <br />3,373,437 <br />Transportation <br />$ <br />230,000 <br />$ <br />230,000 <br />$ <br />427,517 <br />20024 <br />$ <br />9R <br />$ <br />$ <br />.: Fnu •nUP.m-u? M <br />Shelter Operations„l <br />Security Guards <br />00 0�0 <br />$ <br />326,000 <br />$ <br />526,000 <br />Facility Expenses <br />_,�;;_ �° <br />$ <br />429,500 <br />$ <br />429,500 <br />$ <br />1,1142943 <br />Shelter Supplies.;,.¢ <br />y <br />$ <br />352,000 <br />$ <br />352,000 <br />$ <br />635,676 <br />Insurance <br />N' <br />$ <br />10,000 <br />$ <br />10,000 <br />$ <br />101,556 <br />Equipment Rentals <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />29,575 <br />$ <br />$ <br />Other <br />$ <br />$ <br />- <br />Indirect Cost <br />„ <br />$ <br />186,000 <br />$ <br />186,000 <br />$ <br />1,566,133 <br />Total <br />�:�Oa 0 <br />$ <br />2,342,500 <br />$ <br />2,542,500 <br />$ <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 />200,000 <br />City of Santa Ana <br />$ <br />2,342,500 <br />Total Funds for the Program <br />$ <br />2,542,500 <br />Exhibit B <br />Page 1 of 1 <br />