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Organization Name <br />Program Name <br />Cateaory <br />ESG Final Budget <br />The Salvation Arm <br />SAVES Program <br />18 Months' Expenditures (January 2021 - June 30, 2022) <br />Expenses Funded Total Program Total Organizational <br />by Santa Ana Rudaet I Rudnet <br />Housing Relocation and Stabilization Services <br />Program Staff Salaries <br />$ 1,077,006 <br />$ 1,077,005 <br />Program Staff Fringe Benefits, <br />job postings, background checks <br />Lumped Into Salaries <br />$ - <br />Staff Cell Phone Usage <br />Lumped into Salaries <br />$ <br />Transportation <br />$ 6,000 <br />- <br />$ 6,000 <br />Staff Training <br />$ 600 <br />$ 600 <br />Supplies (PPE, gen'I office: <br />paper, ink, coffee, etc) <br />$ 18,021 <br />$ 18,021 <br />Sub -recipient agreement: <br />Mediation/OCHR <br />$ 40,000 <br />$ 40,000 <br />$ 1,141,626 <br />$ <br />Direct Assistance <br />Rent (Current, Future, Arrears, <br />Last Month's Rent) I S 1.160.000 <br />$ 1.160.000 <br />Client Utilities (Payments, <br />Deposits) <br />$ 225,000 <br />$ 225,000 <br />Shift Landlord Incentive to Direct <br />$ 22,922 <br />$ 22,922 <br />Moving Costs <br />$ 32,000 <br />$ 32,000 <br />Security Deposits <br />$ 71,000 <br />$ 71,000 <br />Credit Repair <br />$ 6,500 <br />$ 6,500 <br />$ 1,617,422 <br />$ - <br />Other Assistance <br />Incentive (shift to <br />Cost (10% of HR&S for <br />1 & 2. Then, 23.2% of <br />237 <br />Total 1 $2,915,7471 $0.001 $2,916,747.001 $53,246,875.00 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Proqram must equal Total Program Budget above) <br />Funding Source/Detail <br />Amount <br />Santa Ana ESG-CV Funds <br />$ 2,915,747 <br />Total Funds for the Program <br />$ 2,915,747 <br />Exhibit B <br />Page 1 of 2 <br />