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<br />Allocation of FY 2007-08 and <br />Reallocation of FY 2005-06 ESG Funds <br />April l6, 2007 <br />Page 3 <br /> <br />Thirteen proposals are being recommended for funding as follows: <br /> <br />Friendship Shelter <br />Human Options <br />Interval House <br />Laura's House <br />Legal Aid Society <br />Mercy House - Center <br />Mercy House - Joseph/Regina House <br />Mental Health Association <br />SMEDA <br />St. Vincent de Paul <br />Thomas House <br />WISEP1ace <br />Women's Transitional Living Center <br /> <br />Allocation for Essential Services, Prevention, & Operations <br /> <br />Allocation for Administration (5% of 2007-2008 ESG) <br /> <br />Total Budget for 2007-2008 <br /> <br />2007-2008 ESG <br />ESG Reallocated from 2005-2006 <br />Total ESG Funds Available <br /> <br />5,525 <br />12,000 <br />15,000 <br />10,500 <br />7,500 <br />41,000 <br />46,500 <br />34,000 <br />21,000 <br />20,000 <br />11,000 <br />49,000 <br />$ 34,680 <br /> <br />$307,705* <br /> <br />$ 15,325* <br /> <br />$323.030 <br /> <br />$ 306,505* <br />16,525 <br />$ 323.030 <br /> <br />Two applications were rated so low that the evaluation panel did not <br />recommend funding. <br /> <br />Prior years funding in the amount of $33 was returned from the Santa Ana <br />Parks, Recreation and Community Services Agency and $l6,492 was returned <br />from WISEPlace. The organizations were unable to expend the grant funds <br />on ESG eligible expenses by the end of the grant fiscal year. <br /> <br />*Amounts were rounded to nearest $5 for budgetary purposes. <br /> <br />25E-3 <br />