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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Landlord Engagement Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />b Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Program Staff Salaries + Benefits <br />$ 362,697 <br />$ 362,697 <br />Staff for Processing deposits, landlord, utility <br />payments nd furniture procurement <br />$ 34,919 <br />$ 34,919 <br />Staff Mileage <br />$ 3,500 <br />$ 3,500 <br />Supplies <br />$ - <br />$ - <br />PPE <br />$ - <br />Direct Assistance <br />Security Deposit/Utility Depose Renta <br />A Ilcation/Hold Fees <br />$ 372,550 <br />$ 372,550 <br />Utility Payments <br />$ 54,756 <br />$ 54,756 <br />Moving Costs <br />$ 6,000 <br />$ 6,000 <br />Renter's Insurance Required by the Lease <br />$ 21,900 <br />$ 21,900 <br />Mitigation Fund <br />$ <br />Furnishings <br />$ - <br />Other Assistance <br />HMIS License Fees <br />$ <br />Landlord Incentives <br />$ 254,466 <br />$ 254,466 <br />Indirect <br />Indirect Cost <br />$ 39,762 <br />$ 39,762 <br />Total <br />$1,150,550 <br />1 $1,150,550 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana ESG-CV Funds <br />$ 1,150,650 <br />Total Funds for the Program <br />$ 1,150,550 <br />Exhibit B <br />Page 1 of 1 <br />