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Final Budget <br />Organization Name <br />Program Name <br />WISEPlace <br />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 a nd Stabilization Services <br />Financial Assistance <br />Application Fee $ 100 $ 100 <br />Rent Deposit $ 6,100 $ 6,100 <br />Rent $ - <br />Utility Deposit $ 1,000 $ 1,000 <br />Utility $ - $ - <br />Moving Costs $ - <br />Service Assistance <br />Hs Search & Placement $ 2,000 $ 2,000 <br />Case Management $ 3,800 $ 3,800 <br />Mediation $ - <br />Legal $ - <br />Credit Repair $ - <br />Rental Assistance <br />Rent $ 7,000 $ 7,000 <br />Other <br /> <br />Administration $ 2,500 $ 2,500 <br />Operations $ 5,000 $ 5,000 <br /> <br /> <br /> <br /> <br />Total $ 20,000 $ 27,500 <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 />Me O'Toole $ 5,000 <br />Linda Clair $ 2,500 <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Funds for the Program $ 27,500 <br />Exhibit B <br />Page 1 of 1