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ESG Final Budget <br />Organization Name WISEPlace <br />Program Name Rapid Rehousing <br />Expenditures <br />`e a <br />Expenses Funded <br />Total Program <br />Total Organizational <br />Category <br />1.by <br />Other Sources <br />Budget <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />009MR92=1 <br />$ <br />8,000 <br />$ <br />18,000 <br />$ <br />25,000 <br />Rental Application fees <br />NAWAR11111111111=1 <br />$ <br />100 <br />$ <br />400 <br />$ <br />800 <br />Utility Deposit <br />Utility <br />$ <br />500 <br />$ <br />500 <br />$ <br />2,000 <br />Moving Costs <br />$ <br />2,000 <br />$ <br />3,000 <br />$ <br />7,500 <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />18,520 <br />$ <br />26,520 <br />$ <br />53,040 <br />Case Management <br />$ <br />43,000 <br />$ <br />48,000 <br />$ <br />132,000 <br />Mediation <br />$ <br />- <br />Legal <br />$ <br />- <br />Credit Repair <br />$ <br />500 <br />$ <br />500 <br />$ <br />2,000 <br />Rental Assistance <br />Rent <br />400) $ <br />10,000 <br />$ <br />34,400 <br />$ <br />50,000 <br />Other <br />Operations/Facilities Staff <br />$ <br />35,030 <br />$ <br />35,030 <br />$ <br />70,060 <br />Volunteer Manager <br />$ <br />30,000 <br />$ <br />30,000 <br />$ <br />60,000 <br />Executive Director <br />$ <br />14,438 <br />$ <br />14,438 <br />$ <br />144,375 <br />Indirect Cost <br />$ <br />14,099 <br />$ <br />15,399 <br />$ <br />45,948 <br />$ <br />WAINNAMM <br />$ <br />- <br />Total <br />0 FM <br />4x190; <br />$ <br />176,187 1 <br />$ <br />226,187 <br />$ <br />592,723 <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 ESG <br />$ <br />50,000 <br />Other Gov't Grants <br />$ <br />87,345 <br />Program Fees <br />$ <br />12,000 <br />Foundation Grants <br />$ <br />76,842 <br />Total Funds for the Program <br />$ <br />226,1s7 <br />Exhibit B <br />Page 1 of 1 <br />