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txpencditures <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 />$ 4,585 <br />$ 4,585 <br />Other: List below <br />1 <br />$ - <br />2 <br />$ - <br />3 <br />$ - <br />4 <br />$ - <br />5 <br />$ - <br />Total <br />$ 4,585 <br />$ - <br />$ 4,585 <br />Housing Relocation and Stabilization Services <br />Case Management <br />$ 95,406 <br />$ 95,406 <br />Outreach and Engagement <br />$ - <br />$ - <br />Housing Search and Placement <br />$ 6,879 <br />$ 6,879 <br />Legal Services <br />$ - <br />$ - <br />Credit Repair Counseling <br />$ - <br />$ - <br />Total <br />$ 102,285 <br />$ - <br />$ 102,285 <br />Financial Assistance <br />Rental Assistance <br />$ 99,000 <br />$ 99,000 <br />Utility Payments <br />$ 12,000 <br />$ 12,000 <br />Security Deposits <br />$ - <br />$ - <br />Utility Deposits <br />$ 1,830 <br />$ 1,830 <br />Moving Costs <br />$ 9,000 <br />$ 9,000 <br />Motel/Hotel Vouchers <br />$ 21,300 <br />$ 21,300 <br />Total <br />$ 143,130 <br />$ - <br />$ 143,130 <br />Program Total <br />$ 250,000 <br />$ - <br />$ 250,000 <br />LIST ALL OTHER PROGRAM FI 1NnR THAT HAVE REEK cRri iQGn <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana HPRP $ 250,000 <br />Total Funds for the Program $ 250,000 <br />Page 1 of 1 <br />