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Organization Name
<br />ESG Final Budget
<br />W ISEPlace
<br />Program Name Rapid Rehousing
<br />Expenditures
<br />Catego
<br />Expenses Funded by
<br />Expenses Funded
<br />I by Other Sources
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Housing Relocation and
<br />Stabilization Services
<br />Financial Assistance
<br />$
<br />6,000
<br />$
<br />3,000
<br />$
<br />9,000
<br />$
<br />9,000
<br />Rent Deposit
<br />$
<br />5,000
<br />$
<br />15,000
<br />$
<br />20,000
<br />$
<br />20,000
<br />Rental Application fees
<br />$
<br />1,500
<br />$
<br />-
<br />$
<br />1,500
<br />$
<br />1,500
<br />Utility Deposit
<br />$
<br />500
<br />$
<br />-
<br />$
<br />500
<br />$
<br />500
<br />Utility
<br />$
<br />2,000
<br />$
<br />-
<br />$
<br />2,000
<br />$
<br />2,000
<br />Moving Costs
<br />$
<br />2,500
<br />$
<br />5,000
<br />$
<br />7,500
<br />$
<br />7,500
<br />Service Assistance
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Hsg Search & Placement
<br />$
<br />-
<br />$
<br />15,000
<br />$
<br />15,000
<br />$
<br />52,000
<br />Case Management
<br />$
<br />10,000
<br />$
<br />37,799
<br />$
<br />47,799
<br />$
<br />145,183
<br />Mediation
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Legal
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Credit Repair
<br />$
<br />2,500
<br />$
<br />1,000
<br />$
<br />3,500
<br />$
<br />3,500
<br />Rental Assistance
<br />Rent
<br />$
<br />20,000
<br />$
<br />28,840
<br />$
<br />48,840
<br />$
<br />48,840
<br />Other
<br />Data Collection/Reporting
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Director - Operations
<br />$
<br />-
<br />$
<br />15,000
<br />$
<br />15,000
<br />$
<br />60,000
<br />Director - Essentials
<br />$
<br />-
<br />$
<br />22,000
<br />$
<br />22,000
<br />$
<br />62,400
<br />Indirect Cost 10%
<br />$
<br />-
<br />$
<br />19,264
<br />$
<br />19,264
<br />$
<br />26,050
<br />$
<br />TOtal
<br />$
<br />50,000
<br />$
<br />161,903
<br />$
<br />211,903
<br />$
<br />438,473
<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 />$
<br />50,000
<br />Santa Ana CDBG
<br />$
<br />45,000
<br />Other Gov't Grants
<br />$
<br />33,797
<br />Program Fees
<br />$
<br />25,580
<br />Contributions/Events
<br />$
<br />21,309
<br />Foundation Grants
<br />$
<br />25,355
<br />Corporations
<br />$
<br />10,862
<br />Total Funds for the Program
<br />$
<br />211,903
<br />Exhibit B
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