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Final Budget <br />Organization Name Interval House <br />Program Name Interval House Rapid Re- housing Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Housing Relocation <br />and Stabilization Services <br />$ 103,680 <br />Federal <br />Financial Assistance <br />Other - Private Contributions <br />$ - <br />Other - Fundraising & Other <br />$ - <br />Application Fee <br />$ _ <br />Total Funds for the Program <br />Rent Deposit <br />$ 11,000 <br />$ 11,000 <br />Rent <br />$ _ <br />Utility Deposit <br />$ _ <br />utility <br />$ _ <br />Moving Costs <br />$ _ <br />Service Assistance <br />Hsg Search & Placement <br />$ - <br />Case Management <br />$ 8,970 <br />$ 103,680 <br />$ 112,650 <br />Mediation <br />$ _ <br />Legal <br />$ _ <br />Credit Repair <br />$ _ <br />Rental Assistance <br />Rent $ 20,030 <br />$ 20,030 <br />Other <br />Total <br />$ 40,000 <br />$ 103,680 <br />$ 143,680 <br />$ - <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 <br />$ 40,000 <br />city <br />County <br />$ _ <br />State <br />$ 103,680 <br />Federal <br />$ _ <br />Other - Private Contributions <br />$ - <br />Other - Fundraising & Other <br />$ - <br />Total Funds for the Program <br />$ 143,680 <br />Exhibit B <br />Page 1 of 1 <br />