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Final Budget <br />(Exhibit B) <br />Organization Name Olive Crest Treatment Centers, Project Independence <br />Place an X : Homelessness Prevention 0 Rapid Rehousing <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ 4,585 <br />$ 4,585 <br />Other: List below <br />2 <br />�l A< <br />$ <br />3 <br />$ _ <br />4 <br />$ <br />5 <br />$ _ <br />Total <br />$ 4,585 <br />$ - <br />$ 4,585 <br />Housing Relocation and Stabilization Services <br />Case Management <br />$ 59,259 <br />$ 59,259 <br />Outreach and Engagement <br />$ - <br />$ - <br />Housing Search and Placement <br />$ 6,879 <br />$ 6,879 <br />Legal Services <br />$ - <br />$ _ <br />Credit Repair Counseling <br />$ - <br />$ _ <br />Total <br />$ 66,138 <br />$ - <br />$ 66,138 <br />Financial Assistance <br />Rental Assistance <br />$ 159,602 <br />$ 159,602 <br />Utility Payments <br />$ 2,775 <br />$ 2,775 <br />Deposits <br />$ 1,400 <br />$ 1,400 <br />Moving Costs <br />$ 500 <br />$ 500 <br />Motel/Hotel Vouchers <br />$ - <br />$ _ <br />Total <br />$ 164,277 <br />$ - <br />$ 164,277 <br />Program Total <br />$ 235,000 <br />$ - <br />$ 235,000 <br />CIO I ALL OTHER HER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana HPRP $ 235,000 <br />Total Funds for the Program $ 235,000 <br />Page 1 of 1 <br />