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