Laserfiche WebLink
Organization Name <br />Program Name <br />Final Budget <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />I by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Housing Relocation and Stabilization Services <br />Donors <br />$ <br />Financial Assistance <br />Application Fee <br />$ - <br />Rent Deposit <br />$ 3,905 <br />$ <br />$ 3,905 <br />Rent <br />$ - <br />Total Funds for the Program <br />Utility Deposit <br />45,305 <br />$ - <br />Utility <br />$ 1,000 <br />$ <br />$ 1,000 <br />Moving Costs <br />$ 1,750 <br />$ 1,750 <br />Service Assistance <br />Hsg Search & Placement <br />$ 4,150 <br />$ <br />$ 4,150 <br />Case Management <br />$ - <br />$ 12,000 <br />$ 12,000 <br />Mediation <br />$ - <br />Legal <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent $ 5,000 $ - <br />$ 5,000 <br />Other <br />Administrative Staff <br />$ - <br />$ 7,500 <br />$ 7,500 <br />Contract/ Program Srvs <br />$ - <br />$ 7,500 <br />$ 7,500 <br />Office Supplies <br />$ - <br />$ 2,500 <br />$ 2,500 <br />Total <br />$ 15,805 <br />1 $ 29,500 <br />$ 45,305 <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 />15,805 <br />Grants <br />$ <br />20,500 <br />Donors <br />$ <br />9,000 <br />Total Funds for the Program <br />$ <br />45,305 <br />Exhibit B <br />Page 1 of 1 <br />