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PROGRAM BUDGET <br />Organization Name Orange County United Way <br />Program Name CARES for Tenants Program <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <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 />disbursing Direct Financial Assistance <br />$509 779 <br />$509,779 <br />$ 509,779 <br />Direct Financial Assistance <br />$8,017,440 <br />$8,017,440 <br />$ 8,017,440 <br />$0 <br />$ <br />$0 <br />$ - <br />$ <br />$0 <br />$ <br />TOTAL BUDGET <br />$8,527,219 <br />$0 <br />$8,527,219 <br />$8,527,219 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana ERAP $ 8,527,219 <br />TOTAL $ 8,527,219 <br />EXHIBIT B <br />