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Final Budget <br />(Exhibit B) <br />Organization Name irttervai House <br />Place an X : Homelessness Prevention Rapid Rehousing <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana Expenses Funded by <br />Other Sources <br />Total Pro ram Budget <br /> Administration <br />Administrative Staff Salaries & Benefits $ 7,500 $ 7,500 <br />Other: List below <br />1 $ _ <br />2 $ - <br />3 $ _ <br />4 $ _ <br />5 $ _ <br />Total $ 7,500 $ - $ 7,500 <br /> Housing Relocation and Stabilization Services <br />Case Management $ 28,652 $ 28,652 $ 57,304 <br />Outreach and Engagement $ 14,326 $ 14,326 $ 28,652 <br />Housing Search and Placement $ 23,877 $ 23,877 $ 47,754 <br />Legal Services $ 9,551 $ 9,551 $ 19,102 <br />Credit Repair Counseling $ 19,102 $ 19,102 $ 38,204 <br />Total $ 95,508 $ 95,508 $ 191,016 <br /> Financial Assistance <br />Rental Assistance $ 183,222 $ 183,222 <br />Utility Payments $ 47,520 $ 47,520 <br />Security Deposits $ - $ _ <br />Utility Deposits $ - $ _ <br />Moving Costs $ - $ _ <br />Motel/Hotel Vouchers $ - $ 23,625 $ 23,625 <br />Total $ 230,742 $ 23,625 $ 254,367 <br />Program Total $ 333,750 $ 119,133 $ 452,883 <br />us I ALL OTHER PROGKAM FUNDS I HAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana HPRP $ 333,750 <br />CalEMA former) Office of Emergency Services $ 36,788 <br />OC Community Services $ 23,625 <br />Orange County CaIWORKs $ 58,720 <br /> <br /> <br /> <br />Total Funds for the Program $ 452,883 <br />Page 1 of 1 <br />E 't 1