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Organization Name <br />Program Name <br />Final Budget <br />WISEPlace <br />ReHousing <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana I <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Linda Clair <br />$ <br />Financial Assistance <br />Application Fee <br />$ 100 <br />$ 100 <br />Rent Deposit <br />$ 4,575 <br />$ 4,575 <br />Rent <br />$ - <br />Total Funds for the Program <br />Utility De osit <br />$ 930 <br />$ 930 <br />utility <br />$ - <br />$ - <br />Moving Costs <br />$ - <br />Service Assistance <br />Hsq Search & Placement <br />$ 1,500 <br />$ 1,500 <br />Case Management <br />$ 2,850 <br />$ 2,850 <br />Mediation <br />$ - <br />Legal <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent 1 $ 5,250 <br />$ 5,250 <br />Other <br />Administration <br />$ 2,500 <br />$ 2,500 <br />Operations <br />$ 5,000 <br />$ 5,000 <br />$ <br />Total <br />1 $ 15,205 <br />$ 7,500 <br />$ 22,705 <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 />15,205 <br />Me O'Toole <br />$ <br />5,000 <br />Linda Clair <br />$ <br />2,500 <br />Total Funds for the Program <br />$ <br />22,705 <br />Exhibit B <br />Page 1 of 1 <br />