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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 />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />I by Other Sources <br />Total Program Budget <br />Total Organizational <br />Budget <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 />1 <br />$ - <br />Rental Assistance <br />Rent <br />$ - <br />Other <br />Salaries <br />$ 137,212.65 <br />$ 388,798.37 <br />$ 526,011.02 <br />$ 3,413,850 <br />Other Expenses <br />$ 321,865.78 <br />$ 321,865.78 <br />$ 2,322,328 <br />Indirect Cost <br />$ 13,721.27 <br />$ 71,734.35 <br />$ 85,455.62 <br />$ 637,353 <br />Total <br />$ 150,933,92 <br />$ 782,398.50 <br />$ 933,332.42 <br />$ 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 />150,933 <br />City of Anaheim <br />$ <br />33,528 <br />City of Garden Grove <br />$ <br />5,121 <br />City of Irvine <br />$ <br />93,175 <br />HUD HMIS <br />$ <br />650,575 <br />Total Funds for the Program <br />$ <br />933,331.50 <br />Exhibit B <br />Page 1 of 1 <br />