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ESG Final Budget <br /> Organization Name WISEPIace <br /> Program Name WISEPIace Rapid Re-Housing <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana by Other Sources Budget Budget <br /> Housing Relocation and Stabilization Services <br /> Financial Assistance $ 18,000 $ 18,000 <br /> Rent Deposit $ 2,000 $ 86,380 $ 88,380 <br /> Rental Application fees $ 2,000 $ 2,000 <br /> Utility Deposit $ _ <br /> Utility $ _ <br /> Moving 'Costs $ _ <br /> Service Assistance <br /> Hs2 Search & Placement $ - <br /> Case Management $ 6,692 $ 236,264 $ 242,956 <br /> Mediation $ _ <br /> Legal $ _ <br /> Credit Repair $ _ <br /> Rental Assistance <br /> Rent $ 47,305 $ 694,799 $ 742,104 <br /> Other <br /> Client Transportation $ 2,664 $ 2,664 <br /> Client Furnishings $ 20,070 $ 20,070 <br /> Counseling $ 10,020 $ 10,020 <br /> Program Supplies $ 25,000 $ 25,000 <br /> Indirect Cost(15%) $ 1,003 $ 171,176 $ 172,179 <br /> Total $ 57,000 $ 1,266,373 $ 1,323,373 $ - <br /> Balance $ - <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 $ 57,000 <br /> Santa Ana CDBG $ 34,860 <br /> Annual Campaign - Grants $ 340,000 <br /> Human Options -DV Bonus $ 834,513 <br /> Total Funds for the Program $ 1,266,373 <br /> Exhibit B <br /> Page 1 of 1 <br />