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ESG Final Budget <br />Organization Name City Net <br />Program Name Street Outreach Services <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Private donation <br />Total Program Organizational <br />Budget Budget <br />Engagement <br />City of Santa Ana Contract (pending) <br />$ <br />90,000 <br />County of Santa Ana Contract (pending) <br />$ <br />90,000 <br />$ <br />17,500 <br />$ 17,500 <br />$ <br />35,000 <br />Total Funds for the Program <br />I $ <br />Case Management <br />$ <br />22,500 <br />$ 22,500 <br />$ <br />45,000 <br />Emergency Health Svc. <br />$ <br />2,500 <br />$ 2,500 <br />$ <br />5,000 <br />Emergency Mental Svc. <br />$ <br />2,500 <br />$ 2,500 <br />$ <br />5,000 <br />Transportation <br />$ <br />2,500 <br />$ 2,500 <br />$ <br />5,000 <br />Other <br />$ <br />2,500 <br />$ 2,500 <br />$ <br />5,000 <br />$ <br />$ <br />Total <br />$ <br />50,000 <br />$ 50,000 <br />$ <br />100,000 $ <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 />50,000 <br />Private donation <br />$ <br />50,000 <br />City of Santa Ana Contract (pending) <br />$ <br />90,000 <br />County of Santa Ana Contract (pending) <br />$ <br />90,000 <br />Total Funds for the Program <br />I $ <br />280,000 <br />Exhibit B <br />Page 1 of 1 <br />