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Organization Name <br />Place an X : <br />Final Budget <br />(Exhibit B) <br />Homelessness Prevention Rapid Rehousing <br />Expenditures <br />Expenses Funded by <br />Expenses Funded <br />Total Program <br />Category <br />Santa Ana <br />by Other Sources <br />Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ 5,472 <br />$ <br />5,472 <br />Other: List below <br />1 Admin Office Supplies <br />$ 4,500 <br />$ <br />4,500 <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ 9,972 1 <br />$ - <br />$ <br />9,972 <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ 88,938 <br />$ <br />88,938 <br />Outreach and Engagement <br />$ - <br />$ <br />- <br />Housing Search and Placement <br />$ - <br />$ <br />Legal Services <br />$ - <br />$ <br />_ <br />Credit Repair Counseling <br />$ - <br />$ <br />- <br />Total <br />$ 88,938 <br />$ - <br />$ <br />88,938 <br />Financial Assistance <br />Rental Assistance <br />$ 277,100 <br />$ <br />277,100 <br />Utility Payments <br />$ - <br />$ <br />- <br />Security Deposits <br />$ 10,000 <br />$ <br />10,000 <br />Utility Deposits <br />$ 5,400 <br />$ <br />5,400 <br />Moving Costs <br />$ 7,500 <br />$ <br />7,500 <br />Motel/Hotel Vouchers <br />$ - <br />$ <br />- <br />Total <br />$ 300,000 <br />$ - <br />$ <br />300,000 <br />Program Total <br />$ 398,910 <br />$ - <br />$ <br />398,910 <br />LIJ I ALL U I MLK FKU(jKAM rUNUS I HA I HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana HPRP $ 398,910 <br />T tal fMds for the Program $ 398,910 <br />