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Final Budget <br />(Exhibit B) <br />Organization Name <br />Place an X : Homelessness Prevention Rapid Rehousing <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded by <br />I Other Sources <br />Total Program Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ <br />7,500 <br />$ <br />7,500 <br />Other: List below <br />1 <br />7 .1... <br />..E �Fa <br />� r �� y <br />,*�%, , . , . , ', rBW?`»�\_;...... ..,3•\:t::.r <br />$ <br />SEE \ z \\ <br />E ' .... \�\X._ _, y ..: 1 �°�S`„^, . B <br />- <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ <br />7,500 <br />$ - <br />$ <br />7,500 <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ <br />28,652 <br />$ 93600 <br />$ <br />122,252 <br />Outreach and Engagement <br />$ <br />14,326 <br />$ <br />14,326 <br />Housing Search and Placement <br />$ <br />23,877 <br />$ <br />23,877 <br />Legal Services <br />$ <br />9,551 <br />$ <br />9,551 <br />Credit Repair Counseling <br />$ <br />19,102 <br />$ <br />19,102 <br />Total <br />$ <br />95,508 <br />1 $ 93,600 <br />$ <br />189,108 <br />Financial Assistance <br />Rental Assistance <br />$ <br />149,472 <br />$ <br />149,472 <br />Utility Payments <br />$ <br />- <br />$ <br />- <br />Security Deposits <br />$ <br />47,520 <br />$ <br />47,520 <br />Utility Deposits <br />$ <br />- <br />$ <br />- <br />Moving Costs <br />$ <br />- <br />$ <br />- <br />Motel/Hotel Vouchers <br />$ <br />- <br />$ <br />- <br />Total <br />$ <br />196,992 <br />$ - <br />$ <br />196,992 <br />Program Total <br />$ <br />300,000 <br />$ 93,600 1 <br />$ <br />393,600 <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 HPRP <br />$ <br />300,000 <br />CalEMA (formerly Office of Emergency Services <br />$ <br />70,200 <br />Orange County CaIWORKs <br />$ <br />23,400 <br />Total Funds for the Program <br />$ <br />393,600 <br />Page 1 of 1 <br />