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ESG Final Budget <br /> Organization Name WISEPIace <br /> Program Name Steps to Independence <br /> Expenditures <br /> Expenses Funded Expenses Funded Total Program Total <br /> Category by Santa Ana by Other Sources Budget Organizational <br /> Housing Relocation and Stabilization Services <br /> Financial Assistance $ 15,000 <br /> Rent Deposit $ 9,237 $ 1,563 $ 10,800 <br /> Rental Application fees $ 600 $ - <br /> Utility Deposit $ - <br /> Utility $ - <br /> Moving Costs $ 3,000 $ - <br /> Service Assistance <br /> Hsg Search & Placement $ 90,000 $ - <br /> Case Management $ 233,000 $ 233,000 <br /> Mediation $ - <br /> Legal $ - <br /> Credit Repair $ - <br /> Rental Assistance <br /> Rent $ 66,960 $ 66,960 <br /> Other <br /> Transportation $ 3,000 $ 3,000 <br /> - $ <br /> - $ <br /> - $ <br /> Indirect Cost(10%) $ 34,616.3 $ 34,616 <br /> - $ <br /> - $ <br /> Total $ 76,197 $ 380,779 $ 348,376 $ <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 $ 76,197 <br /> Santa Ana CDBG $ 35,718 <br /> Annual Campaign - Grants $ 236,461 <br /> Total Funds for the Program $ 348,376 <br /> Exhibit B <br /> Page 1 of 1 <br />