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ESG Final Budget
<br />Organization Name Mercy House Living Centers
<br />Program Name Rapid Rehousing Program
<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 S 19,700 138,556 158,256 179,984
<br />Rental Application fees
<br />Utility Deposit
<br />Utility 39,151 39,151 217,892
<br />Moving Costs 4,320 4,320 40,000
<br />Service Assistance 6,624 6,624 1,984,088
<br />Hsg Search & Placement 227, 978 227,978 760,000
<br />Case Management 34,600 903.701 938,301 7,544,978
<br />Mediation
<br />Legal
<br />Credit Repair
<br />Rental Assistance
<br />Rent 42,300 2,058,485 2,100,785 4,764,164
<br />Other
<br />Insurance 5,285 5,285 194,992
<br />Professional Fees 10,080 10,080 153,400
<br />Admin/Office 49,196 49,196 481,686
<br />Local Expenses 15,264 15,264 76,418
<br />Indirect Cost 3,400 69,752 73, 152 1,317,648
<br />Facility Expenses 6,115,738
<br />Fundraising 202,201
<br />Total 100,000 3,528,391 3,628,391 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 100,000
<br />HDAP (CA State) 167,704
<br />State ESG 227,114
<br />Anaheim ESG 20,000
<br />Garden Grove TBRA 250,000
<br />Huntington Beach TBRA 305,694
<br />Anaheim TBRA 182,538
<br />Adult ReEntry (CA State) 601,819
<br />CA State General Funds 550,000
<br />HEAP Funds 72,247
<br />Bringing Families Home 901,275
<br />Private Funds 250,000
<br />Total Funds for the Program 3,628,391
<br />EXHIBIT 1
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