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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name HPP <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />I by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />$ <br />- <br />Rental Application fees <br />$ <br />- <br />Utility Deposit <br />$ <br />- <br />utility <br />$ <br />- <br />$ <br />177,600 <br />Moving Costs <br />$ <br />- <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />- <br />Case Management <br />$ 8,000 <br />$ <br />11,200 <br />$ <br />19,200 <br />$ <br />1,907,100 <br />Mediation <br />$ <br />8,000 <br />$ <br />8,000 <br />$ <br />651,300 <br />Legal <br />$ <br />- <br />Credit Repair <br />$ <br />- <br />Rental Assistance <br />Rent <br />$ 16.200 <br />$ <br />5,000 <br />$ <br />21,200 <br />$ <br />381,000 <br />Other <br />Indirect Cost <br />$ 800 <br />$ <br />800 <br />$ <br />1,600 <br />$ <br />467,550 <br />$ <br />Total <br />1 $ 25,000 <br />$ <br />25,000 <br />$ <br />50,000 <br />$ <br />3,584,550 <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 />25,000 <br />EFSP <br />$ <br />5,000 <br />CAL AIM <br />$ <br />8,000 <br />General Funds <br />$ <br />12,000 <br />Total Funds for the Program <br />$ <br />50,000 <br />Exhibit B <br />Page 1 of 1 <br />