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ESG Final Budget <br />Organization Name People For Irvine Community Health DBA 2-1-1 Orange County <br />Program Name HMIS <br />mxpenartures <br />sass rc Expenses Funded Total Program Total Organizational <br />Category by Other Sources Budaet Sudaet <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />$ <br />Rental Application fees <br />$ <br />Utility Deposit <br />$ <br />Utility <br />$ <br />Moving Costs <br />$ <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />Case Management <br />$ <br />Mediation <br />$ <br />Legal <br />$ <br />Credit Repair <br />$ <br />Rental Assistance <br />Rent <br />$ - <br />Other <br />Salaries <br />- _ <br />$ 418,9076 <br />$ 535,810 <br />$ 3,413,850'-- <br />$ <br />Other Expenses <br />$ 223,246r <br />$ 223,246 <br />$ 2,322,328: <br />Indirect Cost <br />,$ 58,552 <br />$ 70,242 <br />$ 637,353 <br />Total <br />NEKW-$ <br />700,705 <br />1 $ 829,298 <br />1 $ 6,373,531 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana <br />$ <br />128,593 <br />City of Anaheim <br />$ <br />10,935 <br />City of Garden Grove <br />$ <br />5,195 <br />City of Irvine <br />$ <br />34,000 <br />HUD'HMIS <br />$ <br />650,575 <br />Total Funds for the Program <br />$ <br />829,298 <br />txnioit s <br />Page 1 of 1 <br />