Laserfiche WebLink
Final Budget <br />(Exhibit B) <br />Organization Name WISEPlace <br />Place an X : Homelessness Prevention Rapid Rehousing X� <br />Exoenditures <br />Category <br />E xpenses Funded by <br />Santa Ana -HP <br />Expenses Funded <br />by Santa Ana -RR <br />Total Program <br />Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ <br />1,800 <br />$ <br />2,000 <br />$ <br />3,800 <br />Other: List below <br />1 <br />$ <br />- <br />2 <br />$ <br />- <br />3 <br />$ <br />- <br />4 <br />$ <br />- <br />5 <br />$ <br />- <br />Total <br />$ <br />1,800 <br />$ <br />2,000 <br />$ <br />3,800 <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ <br />5,400 <br />$ <br />4,600 <br />$ <br />10,000 <br />Outreach and Engagement <br />$ <br />1,357 <br />$ <br />3,168 <br />$ <br />4,525 <br />Housing Search and Placement <br />$ <br />1,244 <br />$ <br />3,593 <br />$ <br />4,837 <br />Legal Services <br />$ <br />- <br />$ <br />- <br />Credit Repair Counseling <br />$ <br />900 <br />$ <br />1,235 <br />$ <br />2,135 <br />Total <br />$ <br />8,901 <br />$ <br />12,596 <br />$ <br />21,497 <br />Financial Assistance <br />Rental Assistance <br />$ <br />84,170 <br />$ <br />23,995 <br />$ <br />108,166 <br />Utility Payments <br />$ <br />1,497 <br />$ <br />500 <br />$ <br />1,997 <br />Deposits <br />$ <br />9,879 <br />$ <br />13,413 <br />$ <br />23,291 <br />Moving Costs <br />$ <br />- <br />$ <br />- <br />Motel/Hotel Vouchers <br />$ <br />- <br />$ <br />- <br />Total <br />$ <br />95,546 <br />$ <br />37,908 <br />$ <br />133,453 <br />Program Total <br />$ <br />106,246 <br />$ <br />52,504 <br />$ <br />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 I $ 158,750 <br />Page 1 of 1 <br />