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Organization Name <br />Program Name <br />Final Budget <br />Expenditures <br />Centers <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />County CDBG <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Essential Services <br />$ 133,071 <br />County 15U <br />$ 156,837 <br />Anaheim ESG <br />$ 2,500 <br />Tustin <br />$ 5,000 <br />EFSP <br />$ 375,000 <br />Fullerton <br />$ 15,000 <br />Garden Grove <br />$ 10,000 <br />Total Funds for the Program <br />$ 1,036,782 <br />Shelter Operations <br />Rent <br />$ <br />15,000 <br />$ <br />78,960 <br />$ <br />93,960 <br />$ <br />93,960 <br />Dinners <br />$ <br />10,150 <br />$ <br />103,250 <br />$ <br />113,400 <br />$ <br />113,400 <br />Trans poration-Buses <br />$ <br />10,149 <br />$ <br />82,731 <br />$ <br />92,880 <br />$ <br />92,880 <br />Other Exps <br />$ <br />736,542 <br />$ <br />736,542 <br />$ <br />736,542 <br />Other <br />$ <br />$ <br />3,648,284 <br />$ <br />$ <br />Total <br />$ <br />35,299 <br />$ <br />1,001,483 <br />$ <br />1,036,782 <br />$ <br />4,685,066 <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 />$ 35,299 <br />County CDBG <br />$ 304,075 <br />County ESG <br />$ 133,071 <br />County 15U <br />$ 156,837 <br />Anaheim ESG <br />$ 2,500 <br />Tustin <br />$ 5,000 <br />EFSP <br />$ 375,000 <br />Fullerton <br />$ 15,000 <br />Garden Grove <br />$ 10,000 <br />Total Funds for the Program <br />$ 1,036,782 <br />Exhibit B <br />Page 1 of 1 <br />