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Final Budget <br />Organization Name <br />Program Name <br />The Illumination Foundation <br />Street Outreach - Motel Families Outreach and Mobile Clinic <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 />- Clinic Coordinator $ 6,000 $ 35,400 $ 41,400 <br /> <br /> <br />Case Management <br />- Case Manager 1 $ 7,000 $ 30,950 $ 37,950 <br />- Case Manager 2 $ 7,000 $ 30,950 $ 37,950 <br /> <br />Emergency Health Svc. <br />- Mobile clinic rental $ 10,000 $ 10,000 <br />- Medical supplies $ 5,000 $ 5,000 <br /> <br />Emergency Mental Svc. <br /> <br />Transportation <br />- Bus asses $ 2,000 $ 2,000 <br /> <br /> <br />Other <br />- Motel voucher $ 24,000 $ 24,000 <br />- Mileage $ 5,000 $ 5,000 <br />- Office supplies $ 2,000 $ 2,000 <br />- Office rent $ 1,500 $ 1,500 <br />- Communications $ 1,500 $ 1,500 <br />- Utilities/insurance $ 1,500 $ 1,500 <br />Total $ 20,000 $ 149,800 $ 166,800 $ - <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 />Children & Families Commission $ 85,000 <br />Wells Faro $ 25,000 <br />OCCF $ 20,000 <br />Individual donations $ 10,000 <br />Fundraiser $ 6,800 <br /> <br /> <br /> <br />Total Funds for the Program $ 166,800 <br />Exhibit B <br />Page 1 of 1