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<br /> <br /> i <br /> <br /> i <br /> <br /> Final Budget <br /> (Exhibit B) <br /> Organization Name Pubic Law Center <br /> i <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 $ 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 /> i <br /> Total $ 2,625 $ 5,250 $ 7,875 <br /> Housing Relocation and Stabilization Services <br /> Case Management $ - $ - <br /> Outreach and Engagement $ 19,168 $ 14,190 $ 33,358 <br /> Housing Search and Placement $ - $ - <br /> Legal Services $ 85,707 $ 50,310 $ 136,017 <br /> Credit Repair Counseling $ - $ - <br /> Total $ 104,875 $ 64,500 $ 169,375 <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 /> <br /> Program Total $ 107,500 $ 69,750 $ 177,250 <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 $ 107,500 <br /> State Bar IOLTA Program $ 21,525 <br /> State Bar Equal Access Fund $ 19,500 <br /> cretionary funds from annual event and fund $ 28,725 <br /> <br /> Total Funds for the Program $ 177,250 <br /> <br /> Page 1 of 1 <br /> <br /> 25C-9 <br />