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Final Budget <br />(Exhibit B) <br />Organization Name Olive Crest Treatment Centers, Project Independence <br />Place an X : Homelessness Prevention 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 />$ 2,369 <br />$ 2,369 <br />Other: List below <br />•, 3, <br />1 <br />$ _ <br />2 <br />$ _ <br />3 <br />$ _ <br />4 <br />$ _ <br />5 <br />$ _ <br />Total <br />$ 2,369 <br />$ - <br />$ 2,369 <br />Housing Relocation and Stabilization Services <br />Case Management <br />$ 21,652 <br />$ 21,652 <br />Outreach and Engagement <br />$ 10,939 <br />$ 10,939 <br />Housing Search and Placement <br />$ 1,123 <br />$ 1,123 <br />Legal Services <br />$ - <br />$ _ <br />Credit Repair Counseling <br />$ - <br />$ _ <br />Total <br />$ 33,714 <br />$ - <br />$ 33,714 <br />Financial Assistance <br />Rental Assistance <br />$ 21,661 <br />$ 21,661 <br />Utility Payments <br />$ 2,700 <br />$ 2,700 <br />Security Deposits <br />$ _ <br />Utility Deposits <br />$ - <br />$ _ <br />Moving Costs <br />$ - <br />$ _ <br />Motel/Hotel Vouchers <br />$ - <br />$ _ <br />Total <br />$ 24,361 <br />$ - <br />$ 24,361 <br />Program Total <br />$ 60,444 1 <br />$ - <br />$ 60,444 <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 $ 60,444 <br />Total Funds for the Program $ 60,444 <br />Page 1 of 1 <br />