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Organization Name <br />Program Name <br />ESG Final Budget <br />Illumination Foundation <br />Santa Ana ESG RRH <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />I by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />$ 9,000 <br />$ 9,000 <br />$ 18,000 <br />$ 250,000 <br />Rental Application fees <br />$ 500 <br />$ 500 <br />$ 1,000 <br />$ 5,000 <br />Utility Deposit <br />$ - <br />Utility <br />$ - <br />Moving Costs <br />$ - <br />Service Assistance <br />Hsg Search & Placement <br />$ - <br />Case Management <br />$ - <br />Mediation <br />$ - <br />Legal <br />$ - <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent $ 61,697 $ 61,697 <br />$ 123,394 <br />$ 2,870,000 <br />Other <br />Indirect Cost <br />$ <br />Total <br />$ 71,197 <br />1 $ 71,197 <br />$ 142,394 <br />$ 3,125,000 <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 />71,197 <br />US Department of HUD <br />$ <br />2,500,000 <br />Private Corporate Grant Funding <br />$ <br />350,000 <br />CalAIM <br />$ <br />200,000 <br />Total Funds for the Program <br />$ <br />3,121,197 <br />Exhibit B <br />Page 1 of 1 <br />