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Final Budget <br />(Exhibit B) <br />Organization Name Interval House <br />Place an X : Homelessness Prevention Rapid Rehousing <br />Expen d itb res <br />Category <br />.. <br />expenses Funded by <br />Santa Ana <br />I <br />Expenses Funded by <br />Other Sources <br />Total Program Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ <br />- <br />$ <br />- <br />Other: List below <br />1 <br />$ <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />5 <br />$ <br />- <br />Total <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ <br />51,504 <br />$ <br />51,504 <br />$ <br />103,008 <br />Outreach and Engagement <br />$ <br />14,716 <br />$ <br />14,716 <br />$ <br />29,432 <br />Housing Search and Placement <br />$ <br />- <br />Le al Services <br />$ <br />18,394 <br />$ <br />18,394 <br />$ <br />36,788 <br />Credit Repair Counseling <br />$ <br />18,394 <br />$ <br />18,394 <br />$ <br />36,788 <br />Total <br />$ <br />103,008 <br />1 $ <br />103,008 <br />$ <br />206,016 <br />Financial Assistance <br />Rental Assistance <br />$ <br />216,992 <br />$ <br />216,992 <br />Utility Payments <br />$ <br />- <br />$ <br />- <br />Security Deposits <br />$ <br />$ <br />- <br />Utility Deposits <br />$ <br />- <br />$ <br />- <br />Moving Costs <br />$ <br />- <br />$ <br />- <br />Motel/Hotel Vouchers <br />$ <br />- <br />$ <br />23,625 <br />$ <br />23,625 <br />Total <br />$ <br />216,992 <br />$ <br />23,625 <br />$ <br />240,617 <br />Program Total <br />$ <br />320,000 <br />$ <br />126,633 <br />$ <br />446,633 <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 HPRP <br />$ <br />320,000 <br />CalEMA (formerly Office of Emergency Services) <br />$ <br />36,788 <br />OC Community Services <br />$ <br />23,625 <br />Orange County CaIWORKs <br />$ <br />66,220 <br />Total Funds for the Program <br />$ <br />446,633 <br />Page 1 of 1 <br />