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Final Budget <br />(Exhibit B) <br />Organization Name I IntervalHouse <br />Place an X : Homelessness Prevention 0 Rapid Rehousing0 <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded by <br />I Other Sources <br />Total Program Budget <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ <br />7,500 <br />$ <br />7,500 <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 />7,500 <br />$ <br />- <br />$ <br />7,500 <br />Housing Relocation and Stabilization <br />Services <br />Case Management <br />$ <br />62,630 <br />$ <br />62,630 <br />$ <br />125,260 <br />Outreach and Engagement <br />$ <br />18,896 <br />$ <br />18,896 <br />$ <br />37,792 <br />Housing Search and Placement <br />$ <br />- <br />$ <br />- <br />Legal Services <br />$ <br />18,896 <br />$ <br />18,896 <br />$ <br />37,792 <br />Credit Repair Counseling <br />$ <br />21,861 <br />$ <br />21,861 <br />$ <br />43,722 <br />Total <br />$ <br />122,283 <br />$ <br />122,283 <br />$ <br />244,566 <br />Financial Assistance <br />Rental Assistance <br />$ <br />264,567 <br />$ <br />264,567 <br />Utility Payments <br />$ <br />- <br />$ <br />- <br />Security Deposits <br />$ <br />- <br />$ <br />- <br />Utility Deposits <br />$ <br />- <br />$ <br />- <br />Moving Costs <br />$ <br />- <br />$ <br />- <br />Motel/Hotel Vouchers <br />$ <br />- <br />$ <br />23,625 <br />$ <br />23,625 <br />Total <br />$ <br />264,567 <br />$ <br />23,625 <br />$ <br />288,192 <br />Program Total <br />$ <br />394,350 <br />$ <br />145,908 <br />$ <br />540,258 <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 <br />$ <br />394,350 <br />CalEMA (formerly Office of Emergency Services) <br />$ <br />62,630 <br />OC Community Services <br />$ <br />23,625 <br />Orange County CalWORKs <br />$ <br />59,653 <br />Total Funds for the Program <br />$ <br />540,258 <br />Page 1 of 1 <br />