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ESG Final Budget <br />Organization Name People for Irvine Community Health DBA 2-1-1 Orange County (211OC) <br />Program Name <br />IIl1HS Including CES <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />City of Anaheim <br />Total Program <br />Budget <br />30,000 <br />Total <br />Organizational <br />Salaries <br />$ 27,300 <br />$ <br />320,118 <br />$ <br />347,418 <br />$ <br />347,418 <br />Program Ex <br />$ <br />- <br />Non Personnel Cost <br />$ <br />- <br />559,646 <br />Facility & Equipment <br />$ <br />34,894 <br />$ <br />34,894 <br />$ <br />34,894 <br />ther Exp: IT program <br />support <br />$ <br />133,388 <br />$ <br />133,388 <br />$ <br />133,388 <br />Prof Services <br />$ <br />5,559 <br />$ <br />5,559 <br />$ <br />5,559 <br />$ <br />Indirect <br />10% <br />$ 2,700 <br />$ <br />35,687 <br />$ <br />38,387 <br />$ <br />38,387 <br />$ <br />$ <br />$ <br />Total <br />$ 30,000 <br />$ <br />529,646 <br />$ <br />559,646 <br />$ <br />559,646 <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 />30,000 <br />City of Anaheim <br />$ <br />30,000 <br />HUD - HMIS <br />$ <br />499,646 <br />Total Funds for the Program <br />$ <br />559,646 <br />Exhibit B <br />Page 1 of 1 <br />