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<br /> <br /> <br /> <br /> <br /> i <br /> Final Budget <br /> (Exhibit B) <br /> <br /> Organization Name Mercy House <br /> Place an X : Homelessness Prevention Rapid Rehousing <br /> Expenditures <br /> Expenses Funded Expenses Funded Total Program <br /> Category by Santa Ana by Other Sources Budget <br /> <br /> Administration <br /> Administrative Staff Salaries & Benefits $ 5,478 $ 5,478 <br /> Other: List below <br /> 1 office Supplies $ 1,500 $ 1,500 <br /> 2 $ <br /> 3 $ <br /> 4 $ <br /> 5 $ " <br /> Total $ 6,978 $ - $ 6,978 <br /> Housing Relocation and Stabilization Services <br /> Case Management $ 109,157 $ $ 109,157 <br /> Outreach and Engagement $ - $ - <br /> Housing Search and Placement $ - $ - <br /> Legal Services $ - $ - <br /> Credit Repair Counseling $ - $ - <br /> <br /> Total $ 109,157 $ - $ 109,157 <br /> Financial Assistance <br /> Rental Assistance $ 391,000 $ 391,000 <br /> Utility Payments $ 10,000 $ 10,000 <br /> Security Deposits $ 10,000 $ 10,000 <br /> Utility Deposits $ - $ <br /> Moving Costs $ - $ - <br /> Motel/Hotel Vouchers $ - $ - <br /> I <br /> Total $ 411,000 $ - $ 411,000 <br /> Program Total $ 527,135 $ - $ 527,135 <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 $ 527,135 <br /> I <br /> <br /> <br /> <br /> Total Funds for the Program $ 527,135 <br /> <br /> Page 1 of 1 <br /> <br /> 25C-13 <br />