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ESG Final Budget
<br />Organization Name Mercy House Living Centers
<br />Program Name Rapid Rehousing Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />I Santa Ana
<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 />$ 19,700
<br />$
<br />138,556
<br />$
<br />158,256
<br />$
<br />179,984
<br />Rental Application fees
<br />$
<br />_
<br />Utility Deposit
<br />$
<br />_
<br />Utility
<br />$
<br />39,151
<br />$
<br />39,151
<br />$
<br />217,892
<br />Moving Costs
<br />$
<br />4,320
<br />$
<br />4,320
<br />$
<br />40,000
<br />Service Assistance
<br />$
<br />6,624
<br />$
<br />6,624
<br />$
<br />1,984,088
<br />Hsg Search & Placement
<br />$
<br />227,978
<br />$
<br />227,978
<br />$
<br />760,000
<br />Case Management
<br />$ 34,600
<br />$
<br />903,701
<br />$
<br />938,301
<br />$
<br />7,544,978
<br />Mediation
<br />$
<br />Legal
<br />$
<br />Credit Repair
<br />$
<br />_
<br />Rental Assistance
<br />Rent
<br />$ 42,300
<br />$
<br />2,058,485
<br />$
<br />2,100,785
<br />$
<br />4,764,164
<br />Other
<br />Insurance
<br />$
<br />5,285
<br />$
<br />5,285
<br />$
<br />194,992
<br />Professional Fees
<br />$
<br />10,080
<br />$
<br />10,080
<br />$
<br />153,400
<br />Admin/Office
<br />$
<br />49,196
<br />$
<br />49,196
<br />$
<br />481.686
<br />Local Expenses
<br />$
<br />15,264
<br />$
<br />15,264
<br />$
<br />76,418
<br />Indirect Cost
<br />$ 3,400
<br />$
<br />69,752
<br />$
<br />73,152
<br />$
<br />1,317,648
<br />Facility Expenses
<br />$
<br />$
<br />6,115,738
<br />Fundraising
<br />$
<br />$
<br />202,201
<br />Total
<br />$ 100,000
<br />$
<br />3,528,3911
<br />$
<br />3,628,391
<br />$
<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 />100,000
<br />HDAP (CA State)
<br />$
<br />167,704
<br />State ESG
<br />$
<br />227,114
<br />Anaheim ESG
<br />$
<br />20,000
<br />Garden Grove TBRA
<br />$
<br />250,000
<br />Huntington Beach TBRA
<br />$
<br />305,694
<br />Anaheim TBRA
<br />$
<br />182,538
<br />Adult ReEntry CA State)
<br />$
<br />601,819
<br />CA State General Funds
<br />$
<br />550,000
<br />HEAP Funds
<br />$
<br />72,247
<br />Bringing Families Home
<br />$
<br />901,275
<br />Private Funds
<br />$
<br />250,000
<br />Total Funds for the Program
<br />$
<br />3,628,391
<br />Exhibit B
<br />
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