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Organization Name <br />Program Name <br />Final Budget <br />House Living Centers <br />Expenditures <br />Cate2ory <br />Expenses Funded by <br />I Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Orange County ESG RRP <br />$ <br />Financial Assistance <br />General Funds <br />$ <br />19,731 <br />Application Fee <br />$ _ <br />Rent Deposit <br />$ 2,000 <br />$ 2,000 <br />$ 4,000 <br />Rent <br />Total Funds for the Program <br />Utility Deposit <br />377,905 <br />$ _ <br />utility <br />$ - <br />$ _ <br />$ _ <br />Moving Costs <br />$ _ <br />Service Assistance <br />Hsg Search & Placement <br />$ _ <br />Case Management <br />$ 4,000 <br />$ 100,144 <br />$ 104,144 <br />Mediation <br />$ _ <br />Legal <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent $ 16,785 $ 224,275 <br />$ 241,060 <br />Other <br />Admin staff <br />$ 9,000 <br />$ 9,000 <br />Phones - Pro ram Staff <br />$ 250 <br />$ 1,060 <br />$ 1,310 <br />Facility <br />$ 7,080 <br />$ 7,080 <br />Admin exps <br />$ 11,311 <br />$ 11,311 <br />Total <br />$ 23,035 <br />$ 354,870 1 <br />$ 377,905 <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 />23,035 <br />Orange County HOME TBRA <br />$ <br />250,000 <br />Orange County ESG RRP <br />$ <br />85,139 <br />General Funds <br />$ <br />19,731 <br />Total Funds for the Program <br />$ <br />377,905 <br />Exhibit B <br />Page 1 of 1 <br />