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Final Budget <br />(Exhibit B) <br />Organization Name Public Law Center <br />Place an X : Homelessness Prevention0 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 $ 2,625 $ 4,500 $ 7,125 <br />Other: List below <br />1 Office Supplies $ 375 $ 375 <br />2 Utilities $ 285 $ 285 <br />3 Liability Insurance $ 90 $ 90 <br />4 $ _ <br />5 $ _ <br />Total $ 2,625 $ 5,250 $ 7,875 <br />Housing Relocation and Stabilization Services <br />Case Management $ - $ _ <br />Outreach and Engagement $ 18,765 $ 14,190 $ 32,955 <br />Housing Search and Placement $ - $ - <br />Legal Services $ 66,110 $ 50,310 $ 116,420 <br />Credit Repair Counseling $ - $ _ <br />Total $ 84,875 $ 64,500 $ 149,375 <br /> Financial Assistance <br />Rental Assistance $ - $ _ <br />Utility Payments $ - $ _ <br />Security Deposits $ - $ _ <br />Utility Deposits $ - $ _ <br />Moving Costs $ - $ _ <br />Motel/Hotel Vouchers $ - $ _ <br />Total $ _ $ _ $ - <br />Program Total $ 87,500 $ 69,750 $ 157,250 <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 $ 87,500 <br />State Bar IOLTA Program $ 21,525 <br />State Bar Equal Access Fund $ 19,500 <br />scretiona funds from annual event and fund $ 28,725 <br /> <br /> <br /> <br />Total Funds for the Program $ 157,250 <br />Page 1 of 1 <br />ExhiMQ-V