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Organization Name <br />Program Name <br />ESG Final Budget <br />Illumination Foundation <br />Homeless Prevention <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 />22,500 <br />Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />25,000 <br />Fundraising <br />$ <br />55,300 <br />Financial Assistance <br />Rent Deposit <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />45,000 <br />Rental Application fees <br />$ <br />800 <br />$ <br />800 <br />$ <br />6,000 <br />Utility Deposit <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />5,000 <br />Utility <br />$ <br />- <br />$ <br />12,000 <br />Moving Costs <br />$ <br />- <br />$ <br />15,000 <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />16,000 <br />$ <br />16,000 <br />$ <br />86,000 <br />Case Management <br />$ 12,000 <br />$ <br />44,000 <br />$ <br />56,000 <br />$ <br />648,000 <br />Mediation <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />15,000 <br />Legal <br />$ <br />- <br />Credit Repair <br />$ <br />- <br />Rental Assistance <br />Rent <br />$ 18,000 <br />$ <br />25,000 <br />$ <br />43,000 <br />$ <br />495,000 <br />Other <br />Program supplies <br />$ <br />6,000 <br />$ <br />6,000 <br />$ <br />28,000 <br />$ <br />Total <br />$ 30,000 <br />$ <br />102,800 <br />$ <br />132,800 <br />$ <br />1,355,000 <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 />30,000 <br />Anaheim ESG <br />$ <br />22,500 <br />Catarina Club <br />$ <br />25,000 <br />Fundraising <br />$ <br />55,300 <br />Total Funds for the Program <br />$ <br />132,soo <br />Exhibit B <br />Page 1 of 1 <br />