Laserfiche WebLink
Final Budget <br />Organization Name Illumination Foundation <br />Program Name Rapid ReHousing <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />I by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Profits from social enterprise <br />$ <br />Financial Assistance <br />City of Anaheim <br />$ <br />10,000 <br />Fundraiser <br />Application Fee <br />20,000 <br />Individual donations <br />$ - <br />18,650 <br />Rent Deposit <br />$ 3,370 <br />$ 3,370 <br />Rent <br />$ - <br />$ - <br />Total Funds for the Program <br />Utility Deposit <br />$ - <br />$ - <br />$ - <br />Utilit <br />$ - <br />$ - <br />$ - <br />Moving Costs <br />$ - <br />$ - <br />$ - <br />Service Assistance <br />$ - <br />$ - <br />Hsg Search & Placement <br />$ 2,000 <br />$ 36,800 <br />$ 38,800 <br />Case Management <br />$ 2,000 <br />$ 37,950 <br />$ 39,950 <br />Mediation <br />$ _ <br />Legal <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent 1 $ 7,000 1 $ 50,000 <br />$ 57,000 <br />Other <br />- Administrative staff <br />$ 14,800 <br />$ 14,800 <br />- Intern supervisors <br />$ 2,500 <br />$ 2,500 <br />- Office supplies <br />$ 2,300 <br />$ 2,300 <br />- Office rent <br />$ 1,500 <br />$ 1,500 <br />- Communications <br />$ 1,000 <br />$ 1,000 <br />- Utilities <br />$ 300 <br />1 $ 300 <br />- Insurance <br />1 <br />$ 1,500 <br />$ 1,500 <br />Total <br />$ 14,370 1 <br />$ 148,650 <br />$ 163,020 <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 />14,370 <br />Caterina Club <br />$ <br />50,000 <br />Profits from social enterprise <br />$ <br />50,000 <br />City of Anaheim <br />$ <br />10,000 <br />Fundraiser <br />$ <br />20,000 <br />Individual donations <br />$ <br />18,650 <br />Total Funds for the Program <br />$ <br />163,020 <br />Exhibit B <br />Page 1 of 1 <br />