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Organization Name <br />Program Name <br />ESG Final Budget <br />W ISEPlace <br />Steps to Inde endence - RRH <br />Expenditures <br />e _ Expenses Funded <br />Category b Other Sources <br />Housing Relocation and Stabilization Services <br />Total Program <br />Bud et <br />Total Organizational <br />Budget <br />Financial Assistance <br />Rent Deposit <br />Rental A placation fees <br />Utility Deposit <br />$ <br />$ <br />$ <br />4,000 <br />4,500, <br />250 <br />$ <br />$ <br />$ <br />9,500 <br />400 <br />$ <br />$ <br />$ <br />4,000 <br />9,500 <br />400- <br />Utilit <br />Moving Costs <br />Service Assistance <br />$ <br />1,000. <br />$ <br />$ <br />1,000 <br />2,350 <br />$ <br />$ <br />1,000 <br />2,350 <br />Hsg Search & Placement <br />Case Mana ement <br />Mediation <br />Legal <br />Credit Repair <br />Rental Assistance <br />_ '$ <br />_ $ <br />$ <br />$ <br />50,000. <br />156,000 <br />1,000 <br />1,000 <br />$ 60,000 <br />$ 166,000 <br />$ <br />$ <br />$ <br />60 000' <br />16,000' <br />$ 1,000 <br />$ 1,000 <br />. $ <br />$ <br />1,000 <br />1,000' <br />Rent <br />Other <br />$ <br />19,111 <br />$ <br />39,111 <br />$ <br />39111. <br />Indirect Cost <br />$ <br />23,686 <br />$ <br />26,186 <br />$ <br />26,186 <br />Total <br />x $ <br />260,547 <br />.$ <br />306,547 <br />$ <br />310,547 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />ouurce Amount <br />Santa Ana $ 50,000 <br />Other Gov't Grants $ 107,345' <br />Foundation Grants $ 123,202- <br />Private Funding/Donations $ 30,000' <br />Total Funds for the Program $ 310,547 <br />Exhibit B <br />Page 1 of 1 <br />