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Final Budget <br />(Exhibit B) <br />Organization Name Olive Crest Treatment Centers, Project Independence <br />Place an X : Homelessness Prevention Rapid Rehousing <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana Expenses Funded <br />b Other Sources Total Program <br />Budget <br />Administration <br />Administrative Staff Salaries & Benefits $ 4,585 $ 4,585 <br />Other: List below <br />1 $ _ <br />2 $ _ <br />3 $ _ <br />4 $ _ <br />5 $ _ <br />Total $ 4,585 $ - $ 4,585 <br />Housing Relocation and Stabilization Services <br />Case Management $ 55,406 $ 55,406 <br />Outreach and Engagement $ - $ - <br />Housing Search and Placement $ 6,879 $ 6,879 <br />Legal Services $ - $ _ <br />Credit Repair Counseling $ - $ - <br />Total $ 62,285 $ - $ 62,285 <br />Financial Assistance <br />Rental Assistance $ 153,600 $ 153,600 <br />Utility Payments $ 12,000 $ 12,000 <br />Deposits $ 2,530 $ 2,530 <br /> <br />Moving Costs $ - $ _ <br />Motel/Hotel Vouchers $ - $ - <br />Total $ 168,130 $ - $ 168,130 <br />Program Total $ 235,000 $ - $ 235,000 <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 $ 235,000 <br />Total Funds for the Program $ 235,000 <br />Page 1 of 1 <br />Exh iUR-1