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Organization Name <br />Program Name <br />Final Budget <br />Thomas House Familv Shelter <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Sisters of St. Joseph - Healthcare <br />Total Program <br />Budget <br />$ 25,000 <br />Total <br />Organizational <br />Essential Services <br />$ 20,000 <br />City of Garden Grove <br />$ 14,000 <br />City of Anaheim <br />$ 6,000 <br />case management <br />$ <br />5,688 <br />United Oil <br />$ 68,402 <br />$ <br />74,090 <br />$ 74,090 <br />Childcare <br />$ <br />1,600 <br />$ 36,400 <br />$ <br />38,000 <br />$ 38,000 <br />Clothing <br />$ <br />1,600 <br />$ 8,400 <br />$ <br />10,000 <br />$ 10,000 <br />Shelter Operations <br />Food & Supplies <br />$ <br />5,000 <br />$ 44,000 <br />$ <br />49,000 <br />$ 49,000 <br />Other <br />Total <br />$ <br />13,888 <br />$ 157,202 <br />$ <br />171,090 <br />$ 171,090 <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 />$ 13,888 <br />Sisters of St. Joseph - Healthcare <br />$ 25,000 <br />Saint Joseph Health System <br />$ 20,000 <br />City of Garden Grove <br />$ 14,000 <br />City of Anaheim <br />$ 6,000 <br />Pim co <br />$ 19,000 <br />United Oil <br />$ 73,202 <br />Total Funds for the Program <br />I $ 171,090 <br />Exhibit B <br />Page 1 of 1 <br />