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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name RRH <br />Expenditures <br />Category <br />enses Funded by <br />ExpSanta Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and <br />Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />$ <br />14,400 <br />$ <br />14,400 <br />$ <br />286,335 <br />Rental Application fees <br />$ <br />- <br />$ <br />1,500 <br />Utility Deposit <br />$ <br />- <br />Utilit <br />$ <br />- <br />$ <br />177,600 <br />Moving Costs <br />$ <br />- <br />$ <br />16,000 <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />55,000 <br />$ <br />45,000 <br />$ <br />651,300 <br />Case Management <br />$ <br />25,000 <br />$ <br />10,000 <br />$ <br />10,000 <br />$ <br />1,907,100 <br />Mediation <br />$ <br />- <br />Legal <br />$ <br />Credit Repair <br />$ <br />- <br />Rental Assistance <br />Rent <br />$ <br />33,100 <br />$ <br />5,000 <br />$ <br />38,100 <br />$ <br />3,353,159 <br />Other <br />Indirect Cost <br />$ <br />2,500 <br />$ <br />5,000 <br />$ <br />7,500 <br />$ <br />958,949 <br />$ <br />Total <br />$ <br />75,000 <br />$ <br />75,000 <br />$ <br />115,000 <br />$ <br />7,351,943 <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 />75,000 <br />Cal AIM <br />$ <br />35,000 <br />General Funds <br />$ <br />35,000 <br />ARPA <br />$ <br />5,000 <br />Total Funds for the Program <br />I $ <br />150,000 <br />Exhibit B <br />Page 1 of 1 <br />