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