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ESG Final Budget <br />Organization Name People for Irvine Community Health DBA 2-1-1 Orange County (2110C) _ <br />Program Name HMIS Data Collection <br />Expenditures <br />Category <br />Expenses Funded <br />b Santa Ana <br />Expenses Funded <br />I 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 />Rental Application fees <br />'r, `:y• <br />$ <br />Utility Deposit <br />Utility <br />Moving Costs <br />$ <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />Case Management <br />$ <br />Mediation <br />$ <br />Legal <br />$ <br />Credit Repair <br />$ <br />Rental Assistance <br />Rent <br />$ <br />Other <br />Salaries <br />$ 13,662 <br />$ <br />451,826 <br />$ <br />465,488 <br />$ <br />1,996,303 <br />Facility & Equipment <br />$ <br />25,762 <br />$ <br />25,762 <br />$ <br />104,806 <br />Other Expenses <br />$ <br />142,839 <br />$ <br />142,839 <br />$ <br />212,939 <br />$ <br />Indirect Cost <br />$ 1,366 <br />$ <br />46,325 <br />$ <br />47,691 <br />$ <br />385,952 <br />$ <br />$ <br />Total <br />$ 15,028 <br />$ <br />666,752 <br />$ <br />681,780 <br />$ <br />2,700,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amnunt <br />Santa Ana <br />$ <br />15,028 <br />City of Anaheim <br />$ <br />10,935 <br />City of Garden Grove <br />$ <br />5,242 <br />HUD HMIS Consolidated <br />$ <br />650,575 <br />Total Funds for the Program <br />$ <br />681,7so <br />Exhibit B <br />Page 1 of 1 <br />