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Final Budget <br />(Exhibit B) <br />Organization Name Illumination Foundation <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 />Other: List below <br />1 $ _ <br />2 $ _ <br />3 $ _ <br />4 $ _ <br />5 $ _ <br />Total $ - $ _ $ _ <br />Housing Relocation and Stabilization Services <br />Case Management $ 13,429 $ 13,429 <br />Outreach and Engagement $ 35,000 $ 35,000 <br />Housing Search and Placement $ 11,771 $ 11,771 <br />Legal Services $ - $ _ <br />Credit Repair Counseling $ - $ - <br />Total $ 60,200 $ - $ 60,200 <br />Financial Assistance <br />Rental Assistance <br />$ 159,696 <br />$ - <br />$ 159,696 <br />Utility Payments <br />$ 104 <br />$ - <br />$ 104 <br />Security Deposits <br />$ - <br />$ - <br />$ _ <br />Utility Deposits <br />$ - <br />$ - <br />$ _ <br />Moving Costs <br />$ _ <br />$ _ <br />Motel/Hotel Vouchers <br />$ - <br />$ - <br />$ _ <br />Total <br />$ 159,800 <br />$ - <br />$ 159,800 <br />Program Total <br />$ 220,000 <br />$ - <br />$ 220,000 <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 $ 220,000 <br />Total Funds for the Program $ 220,000 <br />Page 1 of 1 <br />