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Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ <br />2,750 <br />$ <br />111,510 <br />$ <br />114,260 <br />Other: List below <br />MENNIEW <br />$ <br />- <br />1 <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ <br />2,750 <br />$ <br />111,510 <br />$ <br />114,260 <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ <br />10,525 <br />$' <br />430,035I <br />$ <br />440,560 <br />Outreach and Engagement <br />$ <br />- <br />$ <br />_ <br />Housing Search and Placement <br />$ <br />- <br />$ <br />_ <br />Legal Services <br />$ <br />- <br />$ <br />_ <br />Credit Repair Counseling <br />$ <br />- <br />$ <br />_ <br />Total <br />$ <br />10,525 <br />$ <br />430,035 <br />$ <br />440,560 <br />Financial Assistance <br />Rental Assistance <br />$ <br />63,840 <br />$ <br />1,029907 <br />$ <br />1,093,747 <br />Utility Payments <br />$ <br />32,885 <br />$ <br />509,441 <br />$ <br />542,326 <br />Security Deposits <br />$ <br />- <br />$ <br />- <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 />96,725 <br />$ <br />1,539,348 <br />$ <br />1,636,073 <br />Program Total <br />$ <br />110,000 <br />$ <br />2,080,893 <br />$ <br />2,190,893 <br />LIST ALL OTHER PROGRAM FUNnS THAT HAVE RFFnl cRrri iRGn <br />(Total Funds for Program must equal Total Program Budget above) <br />Sru l rrA 4 M ^. i M <br />Santa Ana HPRP <br />$ <br />110,000 <br />Emergency Food and Shelter Program <br />$ <br />225,000 <br />Private Foundations <br />$ <br />200,000 <br />Corporate Donors <br />$ <br />102,750' <br />Individual Donors <br />$ <br />1,453,143 <br />Auxilia <br />$ <br />100,000 <br />Total Funds for the Program <br />$ <br />2,190,893 <br />Page 1 of 1 <br />