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ESG Final Budget <br />Organization Name WISEPlace <br />Program Name Steps to Independence - RRH <br />Expenditures <br />Category <br />Expenses Funded by <br />I 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 />$ <br />15,000 <br />$ <br />15,000 <br />$ <br />30,000 <br />Rent Deposit <br />$ <br />7,500 <br />$ <br />7,500 <br />$ <br />45,900 <br />Rental Application fees <br />$ <br />1,500 <br />$ <br />1,500 <br />$ <br />1,500 <br />Utility Deposit <br />$ <br />- <br />Utility <br />$ <br />- <br />Moving Costs <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />2,000 <br />Service Assistance <br />$ <br />- <br />Hsg Search & Placement <br />$ 30,000 <br />$ <br />65,000 <br />$ <br />95,000 <br />$ <br />100,000 <br />Case Management <br />$ <br />84,250 <br />$ <br />84,250 <br />$ <br />144,250 <br />Mediation <br />$ <br />- <br />Legal <br />$ <br />- <br />Credit Repair <br />$ <br />2,500 <br />$ <br />2,500 <br />$ <br />2,500 <br />Rental Assistance <br />$ <br />- <br />Rent <br />$ 17,000 <br />$ <br />50,000 <br />$ <br />67,000 <br />$ <br />218,340 <br />Other <br />$ <br />- <br />Transportation <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />6,000 <br />Indirect Cost <br />$ 3,000 <br />$ <br />17,775 <br />$ <br />20,775 <br />$ <br />Total <br />$ 50,000 <br />$ <br />247,525 <br />$ <br />297,525 <br />$ <br />550,490 <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 />50,000 <br />Other Gov't Grants <br />$ <br />127,090 <br />Foundation Grants <br />$ <br />100,435 <br />Private Funding/Donations <br />$ <br />20,000 <br />Total Funds for the Program <br />$ <br />297,525 <br />Exhibit B <br />Page 1 of 1 <br />