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Final Budget <br />(Exhibit B) <br />Organization Name Volunteer Center/ Illumination Foundation <br />Place an X: Homelessness Prevention Rapid Rehousing <br />Expenditures <br />Category <br />$ <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />50,000 <br />-Zounty of Orange HPRP <br />Administration <br />40,000 <br />Private donations (not yet secured) <br />$ <br />18,174 <br />Administrative Staff Salaries & Benefits <br />$ <br />- <br />$ <br />- <br />Other: List below <br />q <br />$ <br />3�17 <br />$ <br />- <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />_ <br />5 <br />$' <br />- <br />Total <br />I $ <br />_ <br />$ <br />- <br />$ <br />_ <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ <br />21,311 <br />$ <br />44,161 <br />$ <br />65,472 <br />Outreach and Engagement <br />$ <br />- <br />$ <br />31,158 <br />$ <br />31,158 <br />Housing Search and Placement <br />$ <br />14,090 <br />$ <br />95,539 <br />$ <br />109,629 <br />Legal Services <br />$ <br />- <br />$ <br />31,158 <br />$ <br />31,158 <br />Credit Repair Counseling <br />$ <br />- <br />$ <br />31,158 <br />$ <br />31,158 <br />Total <br />$ <br />35,400 <br />$ <br />233,174 <br />$ <br />268,574 <br />Financial Assistance <br />Rental Assistance <br />$ <br />18,200 <br />$ <br />- <br />$ <br />18,200 <br />Utility Payments <br />$ <br />2,400 <br />$ <br />- <br />$ <br />2,400 <br />Security Deposits <br />$ <br />11,000 <br />$ <br />- <br />$ <br />11,000 <br />Utility Deposits <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Moving Costs <br />$ <br />2,000 <br />$ <br />- <br />$ <br />2,000 <br />Motel/Hotel Vouchers <br />$ <br />6,000 <br />$ <br />- <br />$ <br />6,000 <br />Total <br />$ <br />39,600 <br />$ <br />- <br />$ <br />39,600 <br />Program Total <br />$ <br />75,000 <br />$ <br />233,174 <br />$ <br />308,174 <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 />200,000 <br />Garden Grove HPRP <br />$ <br />50,000 <br />-Zounty of Orange HPRP <br />$ <br />40,000 <br />Private donations (not yet secured) <br />$ <br />18,174 <br />Total Funds for the Program <br />$ <br />3�17 <br />Page 1 of 1 <br />