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txpenaitures <br />Category <br />$ <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />$ <br />Total Program <br />Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ <br />- <br />$ <br />78,810 -' <br />$ <br />78,810 <br />Other: List below <br />1 Facility and Operating Expenses - Admin <br />$ <br />888,105 <br />$ <br />9,921 <br />$ <br />9,921 <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ <br />- <br />$ <br />88,731 <br />$ <br />88,731 <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ <br />- <br />$ <br />110,790- <br />$ <br />110,790 <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 />- <br />$ <br />110,790 <br />$ <br />110,790 <br />Financial Assistance <br />Rental Assistance <br />$ <br />113,333 <br />$ <br />411,920' <br />$ <br />525,253 <br />Utility Payments <br />$ <br />5,667 <br />$ <br />8,745 <br />$ <br />14,412 <br />Security Deposits <br />$ <br />49,583 <br />$ <br />94,532 <br />$ <br />144,115 <br />Utility Deposits <br />$ <br />1,417 <br />$ <br />3,387 <br />$ <br />4,804 <br />Moving Costs <br />$ <br />_ <br />$ <br />_ <br />Motel /Hotel Vouchers <br />$ <br />_ <br />$ <br />_ <br />Total <br />$ <br />170,000 <br />$ <br />518,584 <br />$ <br />688,584 <br />Program Total <br />$ <br />170,000 <br />$ <br />718,105 <br />$ <br />888,105 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Sni <br />Santa Ana HPRP <br />$ <br />170,000 <br />HOPWA' (through OHCHA <br />$ <br />718,105 <br />Total Funds for the Program <br />$ <br />888,105 <br />Page 1 of 1 <br />