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ESG Final Budget <br /> Organization Name Orange County United Way <br /> Program Name HMIS <br /> Expenditures <br /> Expenses Funded Expenses Funded Total Program Total Organizational <br /> Category by Santa Ana by Other Sources Budget Budget <br /> Engagement <br /> - $ <br /> $ <br /> $ <br /> Case Management <br /> - $ <br /> $ <br /> - $ <br /> Emergency Health Svc. <br /> - $ <br /> - $ <br /> Emergency Mental Svc. <br /> - $ <br /> - $ <br /> - $ <br /> Transportation <br /> $ - <br /> $ <br /> - $ <br /> Other <br /> Salaries $ 90,818 $ 495,221 $ 586,039 <br /> Other Expenses $ 273,985 $ 273,985 <br /> - $ <br /> Indirect Costs $ 9,082 $ 76,921 $ 86,002 <br /> Total $ 99,900 $ 846,127 $ 946,027 $ <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 $ 99,900 <br /> HUD HMIS $ 650,575 <br /> County of Orange $ 157,144 <br /> City of Anaheim $ 33,528 <br /> City of Garden Grove $ 4,880 <br /> Total Funds for the Program $ 946,027 <br /> Exhibit B <br /> Page 1 of 1 <br />