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Organization Name <br />Program Name <br />Cateqorv <br />Staffing <br />Salaries <br />-Payroll Taxes <br />-Other Benefits <br />Other <br />Indirect Costs (15%) <br />Computer Hardware <br />Computer Software <br />Travel <br />Other ProQram Costs <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />Total <br />Balance <br />ESG Final Budget <br />Orange County United Way <br />HMIS <br />Expenditures <br />Expenses Funded by Expenses Funded Total Program <br />Santa Ana bv Other Sources Budqet <br />$ 61,937 $ 289,606 $ 351,543 <br />$ 4,738 $ 22,161 $ 26,899 <br />$-$58,768 $ 58,768 <br />$ 6,668 $ 79,262 $ 85,930 <br />$- <br />$- <br />$- <br />$ 422,079 $ 422,079 <br />$- <br />$- <br />$- <br />$ - <br />$ - <br />$- <br />$- <br />$- <br />$- <br />$ - <br />$- <br />$ - <br />$- <br />$ 73,343 $871,876 $ 945,219 <br />$ <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 />HUD HMIS <br />County of OranQe <br />City of Garden Grove <br />City of Irvine <br />Total Funds for the Program <br />Exhibit B-1 <br />Page 1 of 2 <br />$ 73,343 <br />$ 691,976 <br />$ 157,144 <br />$ 5,256 <br />$ 17,500 <br />$ 945,219 <br />Total Organizational <br />Budget <br />$ - <br />EXHIBIT 3