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Organization Name <br />Program Name <br />Cateaorv <br />Final Budget <br />Expenditures <br />Expenses Funded <br />bv Santa Ana -EHV <br />Mercy House Living Centers <br />Landlord Engagement Program <br />Expenses Funded Total Program <br />by Other Sources Budget <br />Housing Relocation and Stabilization Services <br />Proqram Staff Salaries $ 159,547 $ <br />Proaram Staff Fringe Benefits $ 15 868 $ <br />Direct Assistance <br />Security Deposit/Utility Depesit/Rental Application/Hold Fees $ 12,500 $ <br />Utility Payments <br />Movina Costs <br />Renter's Insurance Reauired by the Lease <br />Mltiaation Fund <br />Fumishinas <br />Transnnrtalion Assistance <br />Other Assistance <br />Landlord Incentive <br />Indirect <br />Indirect Cost <br />Total <br />$ - <br />$ 350 <br />$ 82 000 <br />$ 10,085 <br />$ 31,150 $ - <br />$311,500 $0.00 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Santa Ana EHV S ecial Fees $ <br />Exhibit B <br />Page 1 of 1 <br />$ <br />$ <br />159,547 <br />15,868 <br />12,500 - <br />- <br />350 - <br />82,000 <br />10,085 <br />--- <br />31,150 <br />$311,500 <br />Amount <br />311,500 <br />311500 <br />311,500 <br />Total Organizational <br />Budget <br />$0.00 <br />EXHIBIT 2