Laserfiche WebLink
Organization Name <br />Place an X : <br />Final Budget <br />(Exhibit B) <br />Olive Crest Treatment Centers, Project Independence <br />Homelessness Prevention 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 />2,025.18 <br />$ <br />2,025 <br />Other: List below <br />1 <br />$ <br />_ <br />2 <br />$ <br />_ <br />3 <br />$ <br />_ <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ <br />2,025.18 <br />$ - <br />$ <br />2,025 <br />Housing Relocation and Stabilization Services <br />Case Management <br />$ <br />48,747.25 <br />$ <br />48,747 <br />Outreach and Engagement <br />$ <br />- <br />$ <br />- <br />Housing Search and Placement <br />$ <br />1,879.00 <br />$ <br />1,879 <br />Legal Services <br />$ <br />- <br />$ <br />- <br />Credit Repair Counseling <br />$ <br />- <br />$ <br />- <br />Total <br />$ <br />50,626.25 <br />$ - <br />$ <br />50,626 <br />Financial Assistance <br />Rental Assistance <br />$ <br />140,674.07 <br />$ <br />140,674 <br />Utility Payments <br />$ <br />774.50 <br />$ <br />775 <br />Deposits <br />$ <br />900.00 <br />$ <br />900 <br />Moving Costs <br />$ <br />_ <br />Motel/Hotel Vouchers <br />$ <br />- <br />$ <br />Total <br />$ <br />142,348.57 <br />$ - <br />$ <br />142,349 <br />Program Total <br />$ <br />195,000.00 <br />$ - <br />$ <br />195,000 <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 $ 195,000 <br />Total Funds for the Program $ 195,000 <br />Page 1 of 1 <br />