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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Homeless Prevention <br />Expenditures <br />Category <br />Expenses Funded by <br />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 />Rent Deposit 179,984 <br />Rental Application fees <br />Utility Deposit <br />Utility 217, 892 <br />Moving Costs 40,000 <br />Service Assistance 1,984, 088 <br />Hsg Search & Placement 760, 000 <br />Case Management 5 a5,OOO$ 26,500 31,500 7,544,978 <br />Mediation <br />Legal <br />Credit Repair <br />Rental Assistance <br />Rent 5 19,500 $ 55,500 75,000 4,764,164 <br />Other <br />Insurance 194,992 <br />Professional Fees 153,400 <br />Admin/Office 481,686 <br />Local Expenses 76,418 <br />Indirect Cost S 500 10,500 11,000 1,317,648 <br />Facility Expenses 6,115,738 <br />Fundraising 202,201 <br />Total 25,000 92,500 117,500 24,033,189 <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 25,000 <br />Garden Grove 15,000 <br />EFSP 37,500 <br />General Funds 40,000 <br />Total Funds for the Program 117, 500 <br />Exhibit B <br />Page 1 of 1 <br />60A-68 <br />EXHIBIT 1