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Final Budget <br />(Exhibit B) <br />Organization Name Illumination Foundation <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 $ - $ - <br />Other: List below <br />1 $ _ <br />2 $ - <br />3 $ _ <br />4 $ _ <br />5 $ _ <br />Total $ _ $ _ $ _ <br /> Housing Relocation and Stabilization Services <br />Case Management $ 13,429 $ 25,224 $ 38,653 <br />Outreach and Engagement $ 20,000 $ 17,885 $ 37,885 <br />Housing Search and Placement $ 26,771 $ 54,768 $ 81,539 <br />Legal Services $ - $ 17,885 $ 17,885 <br />Credit Repair Counseling $ - $ 17,885 $ 17,885 <br />Total $ 60,200 $ 133,647 $ 193,847 <br /> Financial Assistance <br />Rental Assistance $ 135,200 $ - $ 135,200 <br />Utility Payments $ 3,600 $ - $ 3,600 <br />Security Deposits $ 21,000 $ - $ 21,000 <br />Utility Deposits $ - $ _ $ - <br />Moving Costs $ _ $ _ <br />Motel/Hotel Vouchers $ - $ _ $ _ <br />Total $ 159,800 $ - $ 159,800 <br />Program Total $ 220,000 $ 133,647 $ 353,647 <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 $ 220,000 <br />Garden Grove HPRP $ 45,000 <br />Count of Orange HPRP $ 40,000 <br />Private donations not et secured $ 48,647 <br /> <br /> <br /> <br />Total Funds for the Program $ 353,647 <br />Page 1 of 1 <br />Exh ' -23