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ESG Final Budget <br />Organization Name Illumination Foundation <br />Program Name ESG - Street Out Reach <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Anaheim ESG <br />Total Program <br />Budget <br />45,000 <br />Organizational <br />Budget <br />Engagement <br />25,000 <br />Sisters of St. Joseph <br />$ <br />18,000 <br />Kaiser Foundation <br />$ <br />15,000 <br />Fundraising <br />$ <br />$ <br />12,064 <br />$ <br />12,064 <br />$ <br />50,000 <br />Total Funds for the Program <br />$ <br />190,059 <br />Case Management <br />$ 33,000 <br />$ <br />71,768 <br />$ <br />104,768 <br />$ <br />680,000 <br />Emergency Health Svc. <br />$ <br />25,000 <br />$ <br />25,000 <br />$ <br />85,000 <br />Emergency Mental Svc. <br />$ <br />25,000 <br />$ <br />25,000 <br />$ <br />175,000 <br />Transportation <br />- Bus passes <br />$ 2,000 ` <br />$ <br />3,000 <br />$ <br />5,000 <br />$ <br />15,000 <br />- Leased vehicles <br />$ <br />_2,400 <br />$ <br />2,400 <br />$ <br />7,200 <br />- Driver <br />$ <br />10,827 <br />$ <br />10,827 <br />$ <br />35,000 <br />Other <br />Program supplies <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />28,000 <br />$ <br />Total <br />$ 35,000 <br />$ <br />155,059 <br />$ <br />190,059 <br />$ <br />1,075,200 <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 />35,000 <br />Anaheim ESG <br />$ <br />45,000 <br />United We <br />$ <br />25,000 <br />Sisters of St. Joseph <br />$ <br />18,000 <br />Kaiser Foundation <br />$ <br />15,000 <br />Fundraising <br />$ <br />52,059 <br />Total Funds for the Program <br />$ <br />190,059 <br />Exhibit B <br />Page 1 of 1 <br />