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txpenditures <br />Expenses Funded by Expenses Funded Total Program <br />Category Santa Ana by Other Sources Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ 3,058 <br />$ <br />3,058 <br />Other: List below <br />EMIMEEMENINIMM <br />1 <br />$ <br />- <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ 3,058 <br />$ <br />- <br />$ <br />3,058 <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ 10,000 <br />$ <br />10,000 <br />Outreach and Engagement <br />$ 2,500 <br />$ <br />2,500 <br />Housing Search and Placement <br />$ 11,679 <br />$ <br />11,679 <br />Legal Services <br />$ - <br />$ <br />_ <br />Credit Repair Counseling <br />$ 15,706 <br />$ <br />15,706 <br />Total <br />$ 39,885 <br />$ <br />- <br />$ <br />39,885 <br />Financial Assistance <br />Rental Assistance <br />$ 79,917 <br />$ <br />79,917 <br />Utility Payments <br />$ _ <br />$ <br />_ <br />Security Deposits <br />$ 22,140 <br />$ <br />22,140 <br />Utility Deposits <br />$ - <br />$ <br />_ <br />Moving Costs <br />$ _ <br />$ <br />_ <br />Motel/Hotel Vouchers <br />$ _ <br />$ <br />_ <br />Total $ 102,057 $ - $ 102,057 <br />Program Total $ 145,000 $ - $ 145,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURFn <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amni int <br />Santa Ana HPRP $ 145,000 <br />Total Funds for the Program $ 145,000 <br />Page 1 of 1 <br />