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Final Budget <br />Organization Name Public Law Center <br />Program Name Homelessness Prevention Legal Assistance Program <br />Expenditures <br />Cate or <br />enses Funded by <br />ExpSanta Ana <br />Expenses Funded <br />I b Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Other -The California Endowment <br />$ <br />Financial Assistance <br />Other -- General funds <br />$ <br />27,521 <br />Application Fee <br />$ - <br />Rent Deposit <br />$ - <br />Rent <br />$ <br />$ - <br />Total Funds for the Program <br />Utility Deposit <br />201,005 <br />$ - <br />Utilit <br />$ - <br />Moving Costs <br />$ - <br />Service Assistance <br />Hsg Search & Placement <br />$ - <br />Case Management <br />$ - <br />Mediation <br />$ - <br />Legal <br />$ 22,235 <br />$ 177,970 <br />$ 200,205 <br />$ 2,392,818 <br />Credit Repair <br />$ - <br />Rental Assistance <br />Other <br />CMIS Data Ent <br />$ 800 <br />$ 800 <br />$ <br />$ <br />Total <br />$ 23,035 <br />$ El ,970 <br />$ 201,005 <br />$ 2,392,818 <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 />Other -State Bar <br />$ <br />125,449 <br />Other -The California Endowment <br />$ <br />25,000 <br />Other -- General funds <br />$ <br />27,521 <br />Total Funds for the Program <br />$ <br />201,005 <br />Exhibit B <br />Page 1 of 1 <br />