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Organization Name <br />Program Name <br />ESG Final Budget <br />Interval House <br />Domestic Violence Shelter Services <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Essential Services <br />DV Advocate <br />$ 36,364.00 <br />$ 59,091.00 <br />$ 95,455 <br />$ 95,455 <br />Shelter Operations <br />Other <br />Indirect Cost <br />$ 3,636.00 <br />$ 5,909.00 <br />$ 9,545 <br />$ 9,545 <br />$ <br />Total <br />$ 40,000 <br />$ 65,000 <br />$ 105,000 <br />$ 105,000 <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 />40,000 <br />City of Anaheim <br />$ <br />25,000 <br />City of Garden Grove <br />$ <br />46,600 <br />Total Funds for the Program <br />$ <br />111,600 <br />Exhibit B <br />Page 1 of 1 <br />