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Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Homeless Prevention Program <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana Expenses Funded <br />by 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 $ - <br />Rent $ 2,000 $ 2,000 <br />Utility Deposit $ - <br />Utility $ 3,000 $ 12,000 $ 15,000 <br />Moving Costs $ - <br />Service Assistance <br />Hsg Search & Placement $ - <br />Case Management $ 8,000 $ 64,964 $ 72,964 <br />Mediation $ - <br />Legal $ - <br />Credit Repair $ - <br />Rental Assistance <br />Rent $ 16,000 $ 211,830 $ 227,830 <br />Other <br />Adminsitrative Staff $ 9,000 $ 9,000 <br />Pr Staff Comms. $ 1,000 $ 2,000 $ 3,000 <br />Admin exps $ 13,266 $ 13,266 <br />Facility $ 5,050 $ 5,050 <br /> <br /> <br /> <br />Total $ 30,000 $ 318,110 $ 348,110 <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 $ 30,000 <br />Santa RRP $ 30,000 <br />CM CDBG (Pending) $ 19,000 <br />OC Count $ 203,983 <br />EFSP (Pending) $ 60,000 <br />General funds $ 5,127 <br /> <br /> <br /> <br />Total Funds for the Program $ 348,110 <br />Exhibit B <br />Page 1 of 1