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Organization Name <br />Program Name <br />Final Budget <br />SOUTHWEST MINORITY ECONOMIC DEVELOPMENT ASSOCIATION (SMEDA) <br />EVICTION PREVENTION <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />16,000 <br />$ <br />16,000 <br />$ <br />16,000 <br />Program Staff Salaries & <br />Benefits <br />$ <br />3,000 <br />$ <br />32,320 <br />$ <br />35,320 <br />$ <br />35,320 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />' <br />Office Supplies <br />$ <br />1,400 <br />$ <br />1,400 <br />$ <br />1,400 <br />Rent <br />$ <br />- <br />Communications <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />2,000 <br />Utilities <br />$ <br />- <br />Insurance <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />1,200 <br />Other:List below <br />1 Eviction Prevention/Utility <br />$ <br />23,000 <br />$ <br />31,000 <br />$ <br />54,000 <br />$ <br />54,000 <br />2 <br />$ <br />- <br />3 <br />$ <br />' <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ <br />26,000 <br />1 $ <br />83,920 <br />$ <br />109,9201 <br />$ <br />109,920 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana <br />$ <br />26,000 <br />Safety Net <br />$ <br />30,000 <br />Local Churches <br />$ <br />28,240 <br />Private Donors <br />$ <br />25,680 <br />Total Funds for the Program <br />$ <br />109,920 <br />Exhibit B <br />Page 1 of 1 <br />