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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name <br />Homeless Prevention <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana I <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />$ - <br />$ 179,984 <br />Rental Application fees <br />$ - <br />Utility Deposit <br />$ - <br />utility <br />$ - <br />$ 217,892 <br />Moving Costs <br />$ - <br />$ 40,000 <br />Service Assistance <br />$ - <br />$ 1,984,088 <br />Hsg Search & Placement <br />$ - <br />$ 760,000 <br />Case Management <br />S 5,000 <br />$ 26,500 <br />$ 31,500 <br />$ 7,544,978 <br />Mediation <br />$ - <br />Legal <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent S 19,500 $ 55,500 <br />$ 75,000 <br />$ 4,764,164 <br />Other <br />Insurance <br />$ - <br />$ 194,992 <br />Professional Fees <br />$ - <br />$ 153,400 <br />Admin/Office <br />$ - <br />$ 481.686 <br />Local Expenses <br />$ - <br />$ 76,418 <br />Indirect Cost <br />S 500 <br />$ 10,500 <br />$ 11,000 <br />$ 1,317,648 <br />Facility Expenses <br />$ <br />$ 6,115,738 <br />Fundraising <br />$ <br />$ 202,201 <br />Total <br />$ 25,000 <br />$ 92,500 <br />$ 117,500 <br />$ 24,033,189 <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 />Garden Grove <br />$ <br />15,000 <br />EFSP <br />$ <br />37,500 <br />General Funds <br />$ <br />40,000 <br />Total Funds for the Program <br />$ <br />117,500 <br />Exhibit B <br />Page 1 of 1 <br />