Laserfiche WebLink
Final Budget <br />Organization Name <br />Program Name <br />Illumination Foundation <br />Rapid ReHousing <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 />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Application Fee $ - <br />Rent Deposit $ 6,000 $ 6,000 <br />Rent $ - $ - <br />Utility Deposit $ - $ - $ - <br />Utility $ - $ - $ - <br />Moving Costs $ - $ - $ - <br />Service Assistance $ - $ - <br />Hs Search & Placement $ 6,000 $ 36,800 $ 31,200 <br />Case Management $ 10,000 $ 37,950 $ 47,950 <br />Mediation $ - <br />Legal $ - <br />Credit Repair $ - <br />Rental Assistance <br />Rent $ 15,000 $ 50,000 $ 65,000 <br />Other <br />- Administrative staff $ 14,800 $ 14,800 <br />- Intern supervisors $ 2,500 $ 2,500 <br />- Office supplies $ 2,300 $ 2,300 <br />- Office rent $ 1,500 $ 1,500 <br />- Communications $ 1,000 $ 1,000 <br />- Utilities $ 300 $ 300 <br />- Insurance $ 1,500 $ 1,500 <br />Total $ 37,000 $ 148,650 $ 174,050 $ - <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 $ 37,000 <br />Caterina Club $ 50,000 <br />Profits from social enterprise $ 50,000 <br />City of Anaheim $ 10,000 <br />Fundraiser $ 20,000 <br />Individual donations $ 7,050 <br /> <br /> <br /> <br />Total Funds for the Program- <br />ro ram <br />$ <br />174,050 <br />Exhibit B <br />Page 1 of 1