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Final Budget <br />(Exhibit B) <br />Organization Name I irttervai House <br />Place an X: Homelessness Prevention Rapid Rehousing <br />Expenditures <br />Category <br />$ <br />Expenses Funded by <br />Santa Ana <br />CalEMA (formerly Office of Emergency Services <br />Expenses Funded by <br />Other Sources <br />Total Program Budget <br />OC Community Services <br />$ <br />Administration <br />Orange County CaIWORKs <br />$ <br />58,720 <br />Administrative Staff Salaries & Benefits <br />$ <br />7,500 <br />$ <br />7,500 <br />Other: List below <br />$ <br />452,883 <br />1 <br />$ <br />2 <br />$ <br />- <br />3 <br />$ <br />_ <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ <br />7,500 <br />$ <br />- <br />$ <br />7,500 <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ <br />28,652 <br />$ <br />28,652 <br />$ <br />57,304 <br />Outreach and Engagement <br />$ <br />14,326 <br />$ <br />14,326 <br />$ <br />28,652 <br />Housing Search and Placement <br />$ <br />23,877 <br />$ <br />23,877 <br />$ <br />47,754 <br />Legal Services <br />$ <br />9,551 <br />$ <br />9,551 <br />$ <br />19,102 <br />Credit Repair Counseling <br />$ <br />19,102 <br />$ <br />19,102 <br />$ <br />38,204 <br />Total <br />$ <br />95,508 <br />1 $ <br />95,508 <br />$ <br />191,016 <br />Financial Assistance <br />Rental Assistance <br />$ <br />183,222 <br />$ <br />183,222 <br />Utility Payments <br />$ <br />47,520 <br />$ <br />47,520 <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 />230,742 <br />$ <br />23,625 <br />$ <br />254,367 <br />Program Total <br />$ <br />333,750 <br />$ <br />119,133 <br />$ <br />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 <br />$ <br />333,750 <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 />58,720 <br />Total Funds for the Program <br />$ <br />452,883 <br />Page 1 of 1 <br />