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Organization Name <br />Program Name <br />Final Budget <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 />CM CDBG <br />$ <br />Financial Assistance <br />Foundations (Pending) <br />$ <br />20,000 <br />EFSP (Pending) <br />Application Fee <br />60,000 <br />General Funds <br />$ - <br />4,773 <br />Rent Deposit <br />$ - <br />Rent <br />$ <br />$ - <br />Total Funds for the Program <br />Utility Deposit <br />114,748 <br />$ - <br />utili <br />$ <br />$ - <br />$ - <br />Moving Costs <br />$ - <br />Service Assistance <br />Hsg Search & Placement <br />$ - <br />Case Management <br />$ 4,000 <br />$ 20,792 <br />$ 24,792 <br />Mediation <br />$ - <br />Le al <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent $ 10,725 $ 71,335 <br />$ 82,060 <br />Other <br />Adminsitrative Staff <br />$ 5,000 <br />$ 5,000 <br />Prg Staff Comms. <br />$ 250 <br />$ 885 <br />$ 1,135 <br />Admin exps <br />$ 636 <br />$ 636 <br />Facility <br />$ 1,125 <br />$ 1,125 <br />$ <br />Total <br />$ 14,975 <br />$ 99,773 <br />$ 114,748 <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 />14,975 <br />CM CDBG <br />$ <br />15,000 <br />Foundations (Pending) <br />$ <br />20,000 <br />EFSP (Pending) <br />$ <br />60,000 <br />General Funds <br />$ <br />4,773 <br />Total Funds for the Program <br />$ <br />114,748 <br />Exhibit B <br />Page 1 of 1 <br />