Laserfiche WebLink
ESG Final Budget <br />Organization Name <br />Program Name <br />Illumination Foundation <br />Expenditures <br />RRH <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 />Housing Relocation and Stabilization Services <br />Financial Assistance <br />$ 64,500 <br />$ 64,500 <br />$ 129,000 <br />$ 2,870,000 <br />Rent Deposit <br />$ 10,000 <br />$ 10,000 <br />$ 20,000 <br />$ 250,000 <br />Rental Application fees <br />$ 500 <br />$ 500 <br />$ 1,000 <br />$ 5,000 <br />Utility Deposit <br />$ - <br />$ - <br />$ _ <br />$ _ <br />Utility <br />$ - <br />$ - <br />$ _ <br />$ <br />Moving Costs <br />$ <br />$ - <br />$ - <br />$ <br />Service Assistance <br />$ - <br />$ - <br />$ _ <br />$ <br />Hsg Search & Placement <br />$ - <br />$ - <br />$ - <br />$ <br />Case Management <br />$ - <br />$ - <br />$ _ <br />$ - <br />Mediation <br />$ - <br />$ - <br />$ _ <br />$ _ <br />Legal <br />$ - <br />$ - <br />$ _ <br />$ - <br />Credit Repair <br />$ - <br />$ _ <br />$ _ <br />$ - <br />TOTAL <br />$ 75,0001$ <br />75,000 <br />$ 150,000 <br />$ 3,125,000 <br />Rental Assistance <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 />75,000 <br />US. Department of HUD <br />$ <br />2,500,000 <br />Private, Corporate Grant Funding <br />$ <br />350,000 <br />CaIAIM <br />$ <br />200,000 <br />Total Funds for the Program <br />$ <br />3,125,000 <br />Exhibit B <br />Page 1 of 1 <br />