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Final Budget <br />(Exhibit B) <br />Organization Name interval House <br />Place an X : Homelessness Prevention Rapid Rehousing <br />Expenditures <br /> Expenses Funded by Expenses Funded by <br />Cate o Santa Ana Other Sources Total Program Budget <br /> <br /> Administration <br />Administrative Staff Salaries & Benefits $ <br /> <br />Other: List below _ $ _ <br />1 <br />2 $ - <br />3 $ - <br />q _ $ - <br />5 $ - <br /> <br />Total $ $ <br /> _ <br /> <br /> Housin Relocation and Stabilization Services <br />Case Management $ 51,504 $ 51,504 $ 103 <br />008 <br />Outreach and Engagement $ 14,716 $ 14 <br />716 $ , <br /> <br />Housing Search and Placement , 29,432 <br /> <br />Legal Services <br />$ <br />18,394 <br />$ <br />18 <br />394 $ <br />$ <br />36 <br />78 <br /> <br />Credit Re <br />air Co <br />li , , <br />8 <br />p <br />unse <br />ng $ 18,394 $ 18,394 $ 36 788 <br />Total $ 103,008 $ 103,008 $ 206,016 <br /> Financial Assistance <br />Rental Assistance $ 216 <br />992 $ <br /> <br />Utility Payments , 216,992 <br /> $ <br /> <br />Security De <br />osits $ <br />- <br />p $ _ <br />Utility De <br />osits $ - <br />p $ _ <br />Movin Costs $ - <br /> $ _ <br />Mot /Hotel Voucher $ <br />s $ - $ 23 <br />625 $ <br /> , 23,625 <br />Total $ 216,992 $ 23,625 $ 240 <br />617 <br />Program Total $ 320,000 <br />$ <br />126 <br />633 <br />$ , <br />446 <br />633 <br />LIST ALL OTHER PRnr:Qnnn Gi wric -ruA . <br />UAk- „_-„ , <br />f In V C D=14 aCGUKMJ <br />(Total Funds for Program must equal Total Program Budget above) <br />Source <br /> <br />Santa Ana HPRP <br />CaIEMA former) Office of Emer ehc Services <br />OC Communi Services <br />Orange Count CaIWORKs <br />$ <br />$ <br />$ <br />$ rvnount <br />320,000 <br />36,788 <br />23,625 <br />66,220 <br /> <br /> <br /> <br /> <br /> <br />Total Funds for the Program $ 446,633 <br />Page 1 of 1 <br />251-5