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,Exhibit B' <br />gage 1 Of 2 <br />ESG Final Budget <br />Organization Name The Salvation Amy <br />Program Name SAVES Program <br />18 Months' Expenditures <br />category <br />Expenses Funded <br />liSanta Ana <br />Expenses Funded <br />b Other Sources <br />I Total Program <br />I Budget <br />Total Organizational <br />Budget <br />Housing Relocation and <br />Stabilization Services <br />Program Staff Salaries <br />1 $ 779,008 <br />$ 779008 <br />Program Staff Fringe <br />Benefits <br />$ 336597 <br />$ 335.597 <br />Staff Cell Phone Usage <br />$ 8,100 <br />$ 8,100 <br />Transportation <br />$ 9,000 <br />$ 9,00o <br />StaffTrairing <br />$ 5,000 <br />$ 5,000 <br />Supplies (PPE, gen'I office: <br />paper, ink, coffee, etc) <br />$ 18,000 <br />$ 18.000 <br />Sub -reel lentagreement: <br />Mediationi <br />$ 09,000 <br />$ 99,000 <br />$ <br />Direct Assistance <br />Rent (Current, Future, <br />Arrears, Last Month's Rent) <br />$ 3,660,000 <br />$ 3,660.000 <br />$ 4,880.000 760 persons asserted; per person estimate <br />Client Utilities (Payments, <br />De oslls <br />$ 225,000 <br />$ 225,000 <br />$ 300.000 Not actual pp; prorated to 750 people <br />$ 42.667 Not actual pp; prorated to 750 people <br />$ 94.667 Not actual pp; prorated to 750 people <br />$ 8,667 Not actual pi created to 750 people <br />Moving Costs <br />$ 32,000 <br />$ 32,000 <br />Security Deposits <br />$ 71.000 <br />$ 71,000 <br />Credit Repair <br />$ 6500 <br />$ 6.600 <br />$ <br />Other Assistance <br />HMIS License Fees <br />$ 1250 <br />$ 1,250 <br />Remaining In contract $ 0.00 <br />Direct &Other $ 4,036.672 <br />Housing Relocation & Stabilization $ 1,263.705 <br />Adminl0%o(HR&S $ 125,370 <br />Total $ 5,415,747 <br />Landlord Incentives <br />$ 22,922 <br />$ 22.922 <br />Facility Use 'up to' <br />1 $ 18,000 <br />$ 18000 <br />Indirect <br />Indirscl Cost to%of HR&8 <br />$ 125370.47 <br />$ 125,370 <br />Total <br />$5,416,747 <br />$0.00 <br />$5,416.747.00 <br />$63,246,875.00 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(total Funds for Program must equal Total Pro in Budget above <br />Funding SourcelDalall I Amount <br />Santa Ana ESG-CV Funds - $ 5.514,747 <br />Less reduction to fund sub-recl ienl a reemenl vqm OC-211 $ 99 OOD <br />Total Funds for the ProgramI $ 5,416,747 <br />Exhibit B <br />Page 1 of 2 <br />