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Exhibit B Re -Entry Program Grant for Santa Ana Start-up Non -Profit Organizations Requesting Agency: Underground GRIT Personnel Costs - Line -item description and calculation Total Amount Allocated Co -Executive Director(#1) $3,000 $6250/mo @ 0.04 FTE for 12 mos Co -Executive Director (#2) $4,000 $8333.33/mo @ 0.04 FTE for 12 mos Program Coordinator $2,288 $3813.33/mo @ 0.05 FTE for 12 mos Total Direct Service Personnel 9 288 Program/Direct Service Costs - Line -item description and calculation Total Amount Allocated Housing - Financial Assistance for 3 Months $10,800 Housing is covered for 3 months after release - housing options include sober living, transitional housing, or private rent. $600/mo. x 3 mos. for 30 clients / requesting 20% of costs Hygiene Needs $4,500 Financial assistance to cover hygiene needs for clients post -release. $200/client for 30 clients / requesting 75% of costs Groceries (before EBT) $4,500 Financial assistance to cover initial grocery needs post -release, prior to access to EBT support. $200/client for 30 clients / requesting 75% of costs Cell Phone $3,375 Financial assistance to help purchase a cell phone for clients post -release. $150/client for 30 clients / requesting 75% of costs Clothing $9,000 Financial assistance to purchase clothing for clients post -release, including appropriate clothing forjob interviews. $300/client for 30 clients / requesting 100% of costs Legal Documents $2,537 Financial assistance for legal documents and filings such as securing an identification card and/or license. $84.5/client for 30 clients / requesting 100% of costs Car Insurance $6,000 Financial assistance to secure car insurance. 200/client for 30 clients / requesting 100% of costs Total Direct Service Program Costsl $40,712 TOTAL FUNDING REQUESTED 50,000