Laserfiche WebLink
Final Budget <br />(Exhibit B) <br />Organization Name Interval House <br />Place an X : Homelessness Prevention Rapid Rehousing <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana Expenses Funded by <br />Other Sources <br />Total Program 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 /> Housin Relocation and Stabilization Services <br />Case Management $ 29,430 $ 29,430 $ 58,860 <br />Outreach and Engagement $ 7,358 $ 7,358 $ 14,716 <br />Housing Search and Placement $ 29,430 $ 29,430 $ 58,860 <br />Legal Services $ 18,395 $ 18,395 $ 36,790 <br />Credit Repair Counseling $ 18,395 $ 18,395: $ 36,790 <br />Total $ 103,008 $ 103,008 $ 206,016 <br /> Financial Assistance <br />Rental Assistance $ 176,992 $ 176,992 <br />Utility Payments $ _ $ - <br />Security Deposits $ _ $ _ <br />Utility Deposits $ _ $ - <br />Moving Costs $ _ $ - <br />Motel/Hotel Vouchers $ - $ 23,625 $ 23,625 <br />Total $ 176,992 $ 23,625 $ 200,617 <br />Program Total $ 280,000 $ 126,633 $ 406,833 <br />ua 1 HLL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amnnnt <br />Santa Ana HPRP $ 280,000 <br />CalEMA former) Office of Emergency Services $ 36,788 <br />OC Community Services $ 23,625 <br />Oran a Count CalWORKs $ 66,220 <br /> <br /> <br /> <br />Total Funds for the Pro ram $ 406,633 <br />Page 1 of 1 <br />251-6