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Organization Name <br />Program Name <br />Final Budget <br />House Living Centers <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <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 />386,380 <br />$ - <br />Utility <br />$ - <br />$ - <br />$ - <br />Moving Costs <br />$ - <br />Service Assistance <br />Hsg Search & Placement <br />$ - <br />Case Management <br />$ 5,350 <br />$ 100,144 <br />$ 105,494 <br />Mediation <br />$ - <br />Legal <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent 1 $ 23,9107 $ 224,275 <br />$ 248,185 <br />Other <br />Admin staff <br />$ 9,000 <br />$ 9,000 <br />Phones- Program 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 />$ 31,510 <br />1 $ 354,870 <br />$ 386,380 <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 />31,510 <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 />386,380 <br />Exhibit B <br />Page 1 of 1 <br />