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Final Budget <br />(Exhibit B) <br />Organization Name WISEPlace <br />Place an X : Homelessness Prevention0 Rapid Rehousing <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana-HP Expenses Funded <br />b Santa Ana-RR Total Program <br />Budget <br /> Administration <br />Administrative Staff Salaries & Benefits $ 1,019 $ 2,017 $ 3,036 <br />Other: List below <br />1 $ _ <br />2 $ _ <br />3 $ _ <br />4 $ _ <br />5 $ _ <br />Total $ 1,019 $ 2,017 $ 3,036 <br />Housing Relocation and Stabilization Services <br />Case Management $ 3,333 $ 3,901 $ 7,234 <br />Outreach and Engagement $ 968 $ 1,929 $ 2,897 <br />Housing Search and Placement $ 3,893 $ 4,874 $ 8,767 <br />Legal Services $ - $ _ <br />Credit Repair Counseling $ 5,148 $ 5,410 $ 10,558 <br />Total $ 13,342 $ 16,114 $ 29,456 <br /> Financial Assistance <br />Rental Assistance $ 53,514 $ 54,984 $ 108,498 <br />Utility Payments $ - $ _ <br />Deposits $ 5,000 $ 12,760 $ 17,760 <br /> <br />Moving Costs $ _ $ _ <br />Motel/Hotel Vouchers $ - $ _ <br />Total $ 58,514 $ 67,744 $ 126,258 <br />Program Total $ 72,875 $ 85,875 $ 158,750 <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 $ 158,750 <br />Total Funds for the Program $ 158,750 <br />Page 1 of 1 <br />Exh iii[-[ --11