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Final Budget <br />Organization Name Orange County Association for <br />Program Name City of Santa Ans <br />Expenditures <br />Health dba MHA <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 />Engagement <br />Donations <br />$ <br />33,953 <br />- Salaries & Benefits <br />$ 23,147 <br />$ 123,853 <br />$ 147,000 <br />- Services & Supplies <br />$ 72,200 <br />$ 72,200 <br />Case Management <br />$ <br />219,200 <br />Emergency Health Svc, <br />Emergency Mental Svc. <br />Transportation <br />Other <br />Total <br />$ 23,147 <br />$ 196,053 <br />$ 219,200 <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 />23,147 <br />County <br />$ <br />162,100 <br />Donations <br />$ <br />33,953 <br />Total Funds for the Program <br />$ <br />219,200 <br />Exhibit B <br />Page 1 of 1 <br />