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Final Budget <br />(Exhibit B) <br />Organization Name Volur%teer Center /?llluminatlon Foundation <br />Place an X : Homelessness Prevention Rapid Rehousing <br />Expenditures <br /> Expenses Funded by Expenses Funded Total Program <br />Category Santa Ana b Other Sources Budget <br /> <br /> Administration <br />Administrative Staff Salaries & Benefits $ <br />Other: List below <br />1 $ _ <br />2 $ - <br />3 $ - <br />4 $ - <br />5 $ - <br /> <br />Total $ _ $ _ $ - <br /> <br />Housing Relocation and Stabilization Services <br />Case Management $ 58,429 $ 25,224 $ 83,653 <br />Outreach and Engagement- $ 20,000 $ 17,885 $ 37,885 <br />Housing Search and Placement $ 36,771 $ 54,768 $ 91,539 <br />Le al Services $ - $ 17,885 $ 17,885 <br />Credit Repair Counseling $ - $ 17,885 $ 17,885 <br />Total $ 115,200 $ 133,647 $ 248,847 <br /> <br /> Financial Assistance <br />Rental Assistance $ 80,200 $ - $ 80,200 <br />Utility Payments $ 3,600 $ $ 3,600 <br />Security Deposits $ 36,000 $ - $ 36,000 <br />Utility Deposits $ _ $ $ - <br />Moving Costs $ 5,000 $ $ 5,000 <br />Motel/Hotel Vouchers $ _ $ - $ - <br /> <br />Total $ 124,800 $ - $ 124,800 <br /> <br />Program Total $ 240,000 $ 133,647 $ 373 <br />647 <br />I MT DI I f1TLJCO oon non n. rl Mu-n _ , <br />IN iw-MAIV, -1VVa 1 MA, HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana HPRP $ 240,000 <br />Garden Grove. HPRP $ 45,000 <br />Count of Orange HPRP $ 40,000 <br />Private donations not et secured $ 48,647 <br /> <br /> <br /> <br />Total Funds for the Program $ 373,647 <br />Page 1 of 1 <br />251-9