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Final Budget <br />(Exhibit B) <br />Organization Name Olive Crest Treatment Centers, Project Independence <br />Place an X: Homelessness PreventionFX-7777] Rapid Rehousing�� <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ - <br />$ ' <br />Other: List below <br />1 <br />$ - <br />2 <br />$ - <br />3 <br />$ - <br />4 <br />$ - <br />5 <br />$ - <br />Total <br />$ - <br />$ - <br />$ - <br />Housing Relocation and Stabilization Services <br />Case Management <br />$12,500.02 <br />$12,500.02 <br />Outreach and Engagement <br />$714.24 <br />$714.24 <br />Housing Search and Placement <br />$ - <br />$ ' <br />Legal Services <br />$ - <br />$ ' <br />Credit Repair Counseling <br />$ - <br />$ ' <br />Total <br />$13,214.26 <br />$ - <br />$13,214.26 <br />Financial Assistance <br />Rental Assistance <br />$29,259.55 <br />$29,259.55 <br />Utility Payments <br />$ - <br />$ ' <br />Deposits <br />$ - <br />$ ' <br />Moving Costs <br />$ - <br />$ ' <br />Motel /Hotel Vouchers <br />$ - <br />$ ' <br />Total <br />$29,259.55 <br />$ - <br />$29,259.55 <br />Program Total <br />$42,473.81 <br />$ - <br />$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 1 $42,473.81 1 <br />Total Funds for the Program 1 $42,473.81 1 <br />Page 1 of 1 <br />25C -5 <br />