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ESG Final Budget <br />Organization Name Grandma's House of Hope. <br />Program Name GHH Rescued and Restored Housing Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Essential Services <br />Hoag Foundation <br />$ <br />20,000 <br />Annenburg Foundation <br />$ <br />50,000 <br />Garden Grove ESG <br />$ <br />20,000 <br />Legacy Foundation <br />$ <br />60,000 <br />OCCF Marisla <br />$ <br />30,000 <br />Ditto Devto <br />$ <br />25,000 <br />CA Foundation for Stronger Comm <br />$ <br />35,000 <br />Individual Donors /Events <br />$ <br />9,000 <br />Total Funds for the Program <br />$ <br />322,000 <br />Shelter Operations <br />Rent - <br />$ 25,000 <br />$ 297,000 <br />$ 322,000 <br />$ 322,000 <br />Other <br />$ <br />Total <br />$ 25,000 <br />$ 297,000 <br />$ 322,000 <br />$ 322,000 <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 />25,000 <br />Sister's of St. Joseph <br />$ <br />48,000 <br />Hoag Foundation <br />$ <br />20,000 <br />Annenburg Foundation <br />$ <br />50,000 <br />Garden Grove ESG <br />$ <br />20,000 <br />Legacy Foundation <br />$ <br />60,000 <br />OCCF Marisla <br />$ <br />30,000 <br />Ditto Devto <br />$ <br />25,000 <br />CA Foundation for Stronger Comm <br />$ <br />35,000 <br />Individual Donors /Events <br />$ <br />9,000 <br />Total Funds for the Program <br />$ <br />322,000 <br />Exhibit B <br />