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Organization Name <br />Program Name <br />ESG Final Budget <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Essential Services <br />DV Advocate <br />$ <br />60,227 <br />$ 63,636 <br />$ <br />123,863 <br />$ <br />123,863 <br />Shelter Operations <br />Shelter Repair & Maint. <br />$ <br />12,500 <br />$ <br />$ <br />12,500 <br />$ <br />12,500 <br />Other <br />Indirect Cost <br />$ <br />7,273 <br />$ 6,364 <br />$ <br />13,637 <br />$ <br />13,637 <br />$ <br />Total <br />$ <br />80,000 <br />1 $ 70,000 <br />1 $ <br />150,000 <br />$ <br />150,000 <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 />80,000 <br />City of Anaheim <br />$ <br />25,000 <br />City of Garden Grove <br />$ <br />30,000 <br />City of Fountain Valley <br />$ <br />15,000 <br />Total Funds for the Program <br />$ <br />150,000 <br />Exhibit B <br />Page 1 of 1 <br />