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Final Budget <br />Organization Name Orange County Association for Mental Health dba MHA <br />Program Name City of Santa Ana Outreach <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana Expenses Funded <br />b Other Sources Total Program <br />Budget Total Organizational <br />Budget <br />Engagement <br />- Salaries & Benefits $ 25,000 $ 122,000 $ 147,000 <br />- Services & Supplies $ 72,200 $ 72,200 <br /> <br />Case Management <br /> <br /> <br /> <br />Emergency Health Svc. <br /> <br /> <br /> <br />Emergency Mental Svc. <br /> <br /> <br /> <br />Transportation <br /> <br /> <br /> <br />Other <br /> <br />' $ - <br />' $ - <br />Total $ 25,000 $ 194,200 $ 219,200 $ - <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 $ 25,000 <br />County $ 162,100 <br />Donations $ 32,100 <br />Total Funds for the Program $ 219,200 <br />Exhibit B <br />Page 1 of 1