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Organization Name
<br />ESG Final Budget
<br />House Livinq Centers
<br />Program Name Rapid Rehousing Program
<br />Expenditures
<br />Category
<br />#Expenses`Funded�
<br />bi5antaAnb ,'
<br />Funded by Other
<br />Sources
<br />Total Program
<br />Budget
<br />Organizational
<br />Budget
<br />Housing Relocation and Stabilization Services
<br />Financial Assistance�,t
<br />Rent Deposit
<br />. 18,00
<br />$
<br />36,950
<br />$
<br />54,950
<br />$
<br />100,434
<br />Rental Application fees
<br />$
<br />Utility Deposit
<br />.a ,
<br />$
<br />-
<br />Utlllty
<br />*.now
<br />$
<br />13,594
<br />$
<br />13,594
<br />$
<br />144,275
<br />Moving Costs
<br />00010MO
<br />$
<br />1,500
<br />$
<br />1,500
<br />$
<br />10,850
<br />Service Assistance
<br />.,_,�
<br />$
<br />2,300
<br />$
<br />2,300
<br />$
<br />585,064
<br />Hsg Search & Placement
<br />�$�`„ „ 7ft;Oii0
<br />$
<br />70,159
<br />$
<br />79,159
<br />$
<br />784,523
<br />Case Management
<br />$m�,�22;500
<br />$
<br />303,299
<br />$
<br />325,799
<br />$
<br />3,138,094
<br />Mediation
<br />�� s��>,
<br />$
<br />Legal
<br />$
<br />Credit Repair
<br />�:_ -
<br />-,'�x?�;� � .1
<br />$
<br />-
<br />Rental Assistance
<br />Rent
<br />8,841
<br />$
<br />688,454
<br />$
<br />727,295
<br />$
<br />2,969,113
<br />Other
<br />Insurancer�
<br />$
<br />101,556
<br />Professional Fees
<br />,x
<br />$
<br />3,500
<br />$
<br />3,500
<br />$
<br />99,655
<br />Admin7Office Expenses
<br />p
<br />}yz{
<br />���`�`' m
<br />$
<br />17,082
<br />$
<br />17,082
<br />$
<br />319,778
<br />Local Expenses
<br />F-_
<br />$
<br />5,300
<br />$
<br />5,300
<br />$
<br />50,355
<br />Indirect Cost
<br />56,
<br />$
<br />22,250
<br />$
<br />25,400
<br />$
<br />935,220
<br />Facility Expenses
<br />xm �.wn.px Ts'tl..Y4K t"ri
<br />���.� ��.N
<br />$
<br />-
<br />$
<br />1,741,837
<br />Fundraising
<br />'
<br />$
<br />-
<br />$
<br />190,700
<br />Total
<br />$,_„ 9$
<br />1,166,223
<br />$
<br />1,257,714
<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 />$ 91,491
<br />County of Orange ESG
<br />$ 64,622
<br />Costa Mesa CDBG
<br />$ 15,000
<br />CoC RRP
<br />$ 254,402
<br />CA State BFH
<br />$ 333,074
<br />CA State ESG
<br />$ 80,000
<br />Huntington Beach TBRA
<br />$ 108,925
<br />Anaheim TBRA
<br />$ 187,000
<br />United Way
<br />$ 100,000
<br />General Funds
<br />$ 23,200
<br />Total Funds for the Program
<br />$ 1,257,714
<br />Exhibit B
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