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Organization Name <br />Program Name <br />Final Budget <br />Exnenditurec <br />Expenses Funded Expenses Funded <br />Category by Santa Ana by Other Sources <br />Housing Relocation and Stabilization Services <br />Total Program <br />Budget <br />Organizational— <br />Budget <br />Financial Assistance <br />Coun <br />$ <br />State <br />$ 103,680 <br />Application Fee <br />$ <br />Other - Private Contributions <br />$ <br />Other - Fundraisin &Other <br />Rent Deposit <br />$ 3,000 <br />$ 3,000 <br />Rent <br />$ 134,395 <br />$ <br />Utility Deposit <br />$ <br />Utility <br />$ <br />Moving Costs <br />$ <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />Case Management <br />$ 6,240 <br />$ 103,680 <br />$ 109,920 <br />Mediation <br />$ <br />Legal <br />$ <br />Credit Repair <br />$ <br />Rental Assistance <br />Rent $ 21,475 <br />Other <br />$ 21,475 <br />ET <br />$ 30,715 <br />$ 103,680 <br />$ 134,395 <br />$ <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source n.,.,.. <br />Santa Ana <br />$ Vy 30,715 <br />Ci <br />Coun <br />$ <br />State <br />$ 103,680 <br />Federal <br />$ <br />Other - Private Contributions <br />$ <br />Other - Fundraisin &Other <br />$ _ <br />Total Funds for the Program <br />$ 134,395 <br />Exnioic is <br />Page 1 of 1 <br />