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PROGRAM BUDGET <br />Organization Name Community Action Partnership of Orange County ("CAPOC") <br />Program Name CARES for Tenants <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed nroeram: <br />Expenditures <br />Funded By <br />Expenditures <br />Total <br />Santa Ana <br />Funded By <br />Program <br />Organization <br />Category <br />ERAP <br />Other Sources <br />Budget <br />Budget <br />Administrative costs attributable to <br />providing Direct Financial Assistance <br />$122,732 <br />$122,732 <br />$ 122,732 <br />$0 <br />$ <br />$0 <br />$ - <br />$o$ <br />$o$ <br />$ <br />$o <br />$ - <br />TOTAL BUDGET <br />$122,732 <br />$0 <br />$122,732 <br />$122,732 <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana ERAP $ 122,732 <br />TOTAL $ 122,732 <br />EXHIBIT B <br />