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Expenditures <br />Expenses Funded by Expenses Funded Total Program <br />Category Santa Ana by Other Sources Budget <br />Administration <br />LIJ I PXLL U 1 r1r-M F'KUUKAM I-UNUJ I MAI HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Sourre Amami in+ <br />Santa Ana HPRP <br />Housing Relocation and Stabilization Services <br />115,000 <br />" GardenGrove HPRP <br />$' <br />Case Management <br />$ 25,200 <br />$ <br />28,429 <br />$ <br />25,224'' <br />$ <br />53,653 <br />Outreach and Engagement <br />- <br />$ <br />- <br />$ <br />17,885 <br />$ <br />17,885 <br />Housing Search and Placement <br />36,000 <br />$ <br />16,771 <br />$ <br />54,768 <br />$ <br />71,539 <br />Legal Services <br />$ 5,000 <br />$ <br />- <br />$ <br />17,885 <br />$ <br />17,885 <br />Credit Repair Counseling <br />_ <br />$ <br />- <br />$ <br />17,885 <br />$ <br />17,885 <br />Total <br />69,800 <br />$ <br />45,200 <br />$ <br />133,647 <br />$ <br />178,847 <br />LIJ I PXLL U 1 r1r-M F'KUUKAM I-UNUJ I MAI HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Sourre Amami in+ <br />Santa Ana HPRP <br />Financial Assistance <br />115,000 <br />" GardenGrove HPRP <br />$' <br />Rental Assistance <br />$ 25,200 <br />$ <br />40,000 <br />$ <br />25,200 <br />Utility Payments <br />$ 3,600 <br />$ <br />- <br />$ <br />3,600 <br />Security Deposits <br />$ 36,000 <br />$ <br />- <br />$ <br />36,000 <br />Utility Deposits <br />$ _ <br />$ <br />_ <br />$ <br />_ <br />Moving Costs <br />$ 5,000 <br />$ <br />- <br />$ <br />5,000 <br />Motel/Hotel Vouchers <br />$ _ <br />$ <br />_ <br />$ <br />_ <br />Total <br />$ 69,800 <br />$ <br />- <br />$ <br />69,800 <br />Program Total <br />$ 115,000 <br />$ <br />133,647 <br />$ <br />248,647 <br />LIJ I PXLL U 1 r1r-M F'KUUKAM I-UNUJ I MAI HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Sourre Amami in+ <br />Santa Ana HPRP <br />$ <br />115,000 <br />" GardenGrove HPRP <br />$' <br />45,000 <br />County of Orange HPRP <br />$ <br />40,000 <br />Private donations not yet secured <br />$ <br />48,647 <br />Total Funds for the Program <br />$ <br />248,647 <br />Page 1 of 1 <br />