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hxpenditures <br />1 Office Supplies <br />$ 150 <br />$ <br />375 <br />$ <br />525 <br />2 Utilities <br />$105 <br />$ <br />285 <br />$ <br />390 <br />3 Liability Insurance <br />$ 45 <br />$ <br />90 <br />$ <br />135 <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ 2,625 <br />1 $ <br />5,250 <br />$ <br />7,875 <br />Housing Relocation and Stabilization Services <br />Case Management <br />$ _ <br />$ <br />_ <br />Outreach and Engagement <br />$ 18,765 <br />$ <br />14,190' <br />$ <br />32,865 <br />Housing Search and Placement <br />$ _ <br />$ <br />_ <br />Legal Services <br />$ 83,610 <br />$' <br />50,310' <br />$ <br />133,920 <br />Credit Repair Counseling <br />$ _ <br />$ <br />_ <br />Total <br />$ 102,375 <br />$ <br />64,500 <br />$ <br />166,785 <br />Financial Assistance <br />Rental Assistance <br />$ _ <br />$ <br />Utility Payments <br />$ _ <br />$ <br />Security Deposits <br />$ _ <br />$ _ <br />Utility Deposits <br />$ _ <br />$ <br />Moving Costs <br />$ - <br />$ <br />Motel/Hotel Vouchers <br />$ _ <br />$ _ <br />Total <br />$ _ <br />$ _ <br />FProgram Total <br />$ 105,000 <br />$ 69,750 <br />$ 174,660 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE <br />BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Rni irrrc <br />Santa Ana HPRP <br />$ <br />vM105,000 <br />State Bar IOLTA Program <br />$ <br />21,525 <br />State Bar Equal Access Fund <br />$ <br />19,50U- <br />scretionary funds from annual event and fund <br />$ <br />20,760' <br />Total Funds for the Program <br />$ <br />166,785 <br />Page 1 of 1 <br />