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Final Budget <br />(Exhibit B) <br />Organization Name Volunteer Center /' Illumination Foundation <br />Place an X : Homelessness Prevention Rapid Rehousing~~ <br />Expenditures <br /> <br />Cate o Expenses Funded by <br />Santa Ana Expenses Funded <br />b Other Sources Total Program <br />Bud et <br /> Administration <br />Administrative Staff Salaries & Benefits $ - $ _ <br />Other: List below <br />1 $ - <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ - <br />Total $ _ $ _ $ _ <br />Housin Relocation and Stabilization Services <br />Case Mana ement $ 49,311 $ 44,16'1 ' $ 93,472 <br />Outreach and En a ement $ - '' $ 31,158 $ 31,158 <br />Housin Search and Placement $ 29,090 $ 95,539 $ 124,629 <br />Le al Services $ - ' $ 31,158 $ 31,158 <br />Credit Re air Counselin $ - $ 31,158 $ 31,158 <br />Total $ 78,400 $ 233,174 $ 311,574 <br /> Financial Assistance <br />Rental Assistance $ 52,200 $ - $ 52,200 <br />Utilit Pa ments $ 5,400 ' $ - $ 5,400 <br />Securit De osits $ 36,000 $ - $ 36,000 <br />Utilit De osits $ _ $ _ $ _ <br />Movin Costs $ 7,000 $ - $ 7,000 <br />Motel/Hotel Vouchers $ 21,000 ' $ - $ 21,000 <br />Total $ 121,600 $ - $ 121,600 <br />Program Total $ 200,000 $ 233,174 $ 433,174 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amnunt <br />Santa Ana HPRP $ 200,000 <br />Garden Grove HPRP $ 50,000 <br />Count ' of Oran a HPRP $ ' 40,000 <br />Private donations not et secured $ 143,174 <br /> <br /> <br /> <br />Total Funds for the Program $ 433,174 <br />Page 1 of 1 <br />