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ESG Final Budget <br />Organization Name 2-1-1 Orange County <br />Program Name HMIS Data Colloection <br />Expenditures <br />Category <br />ate <br />a f =, <br />,. <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 />Rental Application fees <br />$ <br />Utility Deposits <br />$ <br />Utility <br />Moving Costs <br />$ <br />$ <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />Case Management <br />$ <br />Mediation <br />$ <br />Legal <br />$ <br />Credit Re airH, <br />$ <br />Other <br />Salaries <br />$ 533,212 <br />$ <br />632,217 <br />$ <br />2,880,000 <br />Facility &Equipment <br />a._ <br />ff <br />$ 147,959 <br />$ <br />175,475 <br />$ <br />1,147,192 <br />Indirect Cost <br />4, v$4 <br />$ 75,689 <br />$ <br />89,743 <br />$ <br />447,465 <br />NEW <br />$ <br />- <br />Total <br />7� , <br />$ 756,860 <br />$ <br />897,435 <br />$ <br />4,474,657 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amm int <br />Santa Ana <br />$ <br />140,575 <br />Irvine <br />$ <br />52,675 <br />Garden Grove <br />$ <br />42,675 <br />Anaheim <br />$ <br />10,935 <br />HUD <br />$ <br />650,575 <br />Total Funds for the Program <br />$ <br />897,435 <br />cxnma is <br />Page 1 of 1 <br />