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<br /> <br /> II <br /> i <br /> i <br /> <br /> Final Budget <br /> (Exhibit B) <br /> Organization Name Olive Crest Treatment Centers, Project Independence <br /> <br /> Place an X : Homelessness PreventionFX-7777] 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 $ - $ <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 $12,500.02 $12,500.02 <br /> Outreach and Engagement $714.24 $714.24 <br /> Housing Search and Placement $ - $ ' <br /> Legal Services $ - $ <br /> Credit Repair Counseling $ - $ ' <br /> i <br /> Total $13,214.26 $ - $13,214.26 <br /> Financial Assistance <br /> Rental Assistance $29,259.55 $29,259.55 <br /> Utility Payments $ - $ <br /> Deposits $ - $ <br /> $ _ <br /> Moving Costs $ - $ ' <br /> Motel/Hotel Vouchers $ - $ <br /> Total $29,259.55 $ - $29,259.55 <br /> <br /> Program Total $42,473.81 $ - $42,473.81 <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 $42,473.81 <br /> <br /> <br /> <br /> <br /> Total Funds for the Program $42,473.81 <br /> <br /> Page 1 of 1 <br /> <br /> 25C-5 <br />