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Final Budget <br />(Exhibit B) <br />Organization Name Interval House <br />Place an X : Homelessness Prevention Rapid Rehousing <br />EXDenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded by <br />I Other Sources <br />Total Program Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ <br />$ <br />Other: List below <br />xx 3µq <br />f <br />- <br />1 <br />$ <br />- <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Housing Relocation and Stabilization Services <br />Case Management <br />$ <br />29,430 <br />$ <br />29,430 <br />$ <br />58,860 <br />Outreach and Engagement <br />$ <br />7,358 <br />$ <br />7,358 <br />$ <br />14,716 <br />Housing Search and Placement <br />$ <br />29,430 <br />$ <br />29,430 <br />$ <br />58,860 <br />Legal Services <br />$ <br />18,395 <br />$ <br />18,395 <br />$ <br />36,790 <br />Credit Repair Counseling <br />$ <br />18,395 <br />$ <br />18,395 <br />$ <br />36,790 <br />Total <br />$ <br />103,008 <br />1 $ <br />103,008 <br />$ <br />206,016 <br />Financial Assistance <br />Rental Assistance <br />$ <br />176,992 <br />$ <br />176,992 <br />Utility Payments <br />$ <br />- <br />$ <br />- <br />Security Deposits <br />$ <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 />176,992 <br />$ <br />23,625 <br />$ <br />200,617 <br />Program Total <br />$ <br />280,000 <br />$ <br />126,633 1 <br />$ <br />406,633 <br />U6 t ALL UTHER 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 />280,000 <br />CalEMA (formerly Office of Emergency Services) <br />$ <br />. 36,788 <br />OC Community Services <br />$ <br />23,625 <br />Orange County CalWORKs <br />$ <br />66,220 <br />Total Funds for the Program <br />$ <br />406,633 <br />Page 1 of 1 <br />