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Organization Name <br />ESG Final Budget <br />of Santa Ana Police <br />Program Name H.E.A.R.T. <br />Expenditures <br />Category <br />Expenses Funded 'by <br />Santa Ana <br />Expenses Funded <br />b Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Engagement <br />$; 70153 <br />$ 1,724,230 <br />$ 1,794,383 <br />$ <br />$ <br />Case Management <br />$ <br />$ <br />$ <br />Emergency Health Services <br />$ <br />$ <br />$ <br />Emergency Mental Services <br />$ <br />$ <br />$ <br />Transportation <br />$ <br />$ <br />$ <br />Other <br />Indirect Costs <br />$ i 11,168 <br />$ 11,168 <br />$ <br />Total <br />$ 81,321 <br />$ 1,724,230 <br />$ 1,805,551 <br />$ <br />Balance <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 ESG <br />$ <br />81,321 <br />City of Santa Ana <br />$ <br />1,724,230 <br />Total Funds for the Program <br />$ <br />1,805,551 <br />Exhibit B <br />