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Final Budget <br />(Exhibit B) <br />Organization Name Volunteer Center'/ Illumination Foundation <br />Place an X : Homelessness PreventionL Rapid Rehousing <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana Expenses Funded <br />b Other Sources Total Program <br />Budget <br /> Administration <br />Administrative Staff Salaries & Benefits $ - $ _ <br />Other: List below <br />1 $ - <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ <br />Total $ <br />Housing Relocation and Stabilization Services <br />Case Management $ 21,311 $ 44,161 $ 65,472 <br />Outreach and Engagement $ - $ 31,158 $ 31,158 <br />Housing Search and Placement $ 14,090 $ 95,539 $ 109,629 <br />Legal Services $ - $ 31,158 $ 31,158 <br />Credit Repair Counseling $ - $ 31,158 $ 31,158 <br />Total $ 35,400 $ 233,174 $ 268,574 <br /> Financial Assistance <br />Rental Assistance $ 18,200 $ $ 18,200 <br />Utility Payments $ 2,400 $ $ 2,400 <br />Security Deposits $ 11,000 $ - $ 11,000 <br />Utility Deposits $ _ $ _ $ _ <br />Moving Costs $ 2,000 $ - $ 2,000 <br />Motel/Hotel Vouchers $ 6,000 $ - $ 6,000 <br />Total $ 39,600 $ - $ 39,600 <br />Program Total <br />1 IC'?T AI 1 l1T111-'1'l $ 75,000 $ 233,174 $ 308,174 <br />Llv 1 rlt_ v 1 HER FROGRAM FUNDS I HA I HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amnl mf <br />Santa Ana HPRP $ 200,000 <br />Garden Grove HPRP $ 50,-000- <br />County of Orange HPRP $ 40,000 <br />Private donations not et secured $ 18,174 <br /> <br /> <br /> <br />Total Funds for the Program $ 308,174 <br />Page 1 of 1 <br />251-10