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ESG Final Budget <br /> Organization Name Santa Ana Police Department <br /> Program Name H.E.A.R.T. <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana by Other Sources Budget Budget <br /> Engagement <br /> Outreach OT Salaries $ 71,220 $ 2,372,560 $ 2,443,780 <br /> Case Management <br /> $ - <br /> Emergency Health Svc. <br /> Emergency Mental Svc. <br /> Transportation <br /> Other <br /> Indirect Cost $ 113 $ 113 <br /> HMIS $ 750 $ 750 <br /> $ - <br /> Total $ 72,082 $ 2,372,560 $ 2,444,642 $ - <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 ESG $ 72,082 <br /> City of Santa Ana $ 2,372,560 <br /> Total Funds for the Program $ 2,444,642 <br /> Exhibit B-1 <br /> Page 1 of 2 <br />