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Final Budget <br />Organization Name Grandma's House of Hope <br />Program Name GHH Rapid ReHousing Program <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ma Expenses Funded <br />b Other Sources Total Program <br />Budget Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Application Fee $ - <br />Rent Deposit $ 5,000 $ - $ 5,000 <br />Rent $ _ <br />Utility Deposit $ - <br />utility $ 1,500 $ - $ 1,500 <br />Moving Costs $ 1,000 $ 1,000 <br />Service Assistance <br />Hs Search & Placement $ 5,000 $ - $ 5,000 <br />Case Management $ - $ 12,000 $ 12,000 <br />Mediation $ _ <br />Legal $ _ <br />Credit Repair $ - <br />Rental Assistance <br />Rent $ 7,500 $ - $ 7,500 <br />Other <br />Administrative Staff $ - $ 7,500 $ 7,500 <br />Contract/ Program Srvs $ - $ 7,500 $ 7,500 <br />Office Supplies $ - $ 2,500 $ 2,500 <br /> <br /> <br /> <br /> <br />Total $ 20,000 $ 29,500 $ 49,500 $ - <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 $ 20,000 <br />Grants $ 20,500 <br />Donors $ 9,000 <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Funds for the Program $ 49,500 <br />Exhibit B <br />Page 1 of 1