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Organization Name <br />Program Name <br />Final Budget <br />Fxruandituras <br />category <br />Expenses Funded byl <br />Santa Ana I <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housina Relocation and Stabilization Services <br />Donors <br />$ <br />Financial Assistance <br />Applicabon Fee <br />$ <br />Rent Deposit <br />$ 2,805 <br />$ <br />$ 2.805 <br />Rent <br />$ <br />Total Funds for the Program <br />Utility Deposit <br />41,055 <br />$ <br />Utility <br />$ 1,000 <br />$ <br />$ 1,0W <br />Moving Costs <br />$ 1.000 <br />$ 11000 <br />Service Assistance <br />Hs Search & Placement <br />$ 3,000 <br />$ <br />$ 3,000 <br />Case Management <br />$ <br />$ 12,000 <br />$ 12,000 <br />Mediation <br />$ <br />Legal <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent $ 3,750 $ - <br />$ 3,750 <br />Other <br />Administrative Staff <br />$ - <br />$ 7,500 <br />$ 7,500 <br />Contract/ Program Srvs <br />$ - <br />$ 7,500 <br />$ 7,500 <br />Office Supplies <br />$ - <br />$ 2,500 <br />$ 2,500 <br />$ <br />$ <br />Total <br />$ 11,555 <br />$ 29,500 <br />$ 41,055 <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 />$ <br />11,555 <br />Grants <br />$ <br />20,500 <br />Donors <br />$ <br />9,000 <br />Total Funds for the Program <br />$ <br />41,055 <br />Exhibit B <br />Page 1 of 1 <br />