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Organization Name
<br />ESG Final Budget
<br />Illumination Foundation
<br />Program Name Rapid Rehousing
<br />Expenditures
<br />Category
<br />Ex penses Funded
<br />by Santa Ana
<br />Expenses Funded
<br />I by Other Sources
<br />Anaheim ESG
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Housing Relocation and Stabilization Services
<br />$
<br />175,000
<br />HUD CoC
<br />$
<br />250,000
<br />Financial Assistance
<br />$
<br />50,000
<br />Fundraising
<br />$
<br />29,285
<br />Rent Deposit
<br />$
<br />5,000
<br />$
<br />25,000
<br />$
<br />30,000
<br />$
<br />45,000
<br />Rental Application fees
<br />$
<br />-
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />6,000
<br />Utility Deposit
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />5,000
<br />Utility
<br />$
<br />6,000
<br />$
<br />6,000
<br />$
<br />12,000
<br />Moving Costs
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />15,000
<br />Service Assistance
<br />Hsg Search & Placement
<br />$
<br />5,000
<br />$
<br />48,000
<br />$
<br />53,000
<br />$
<br />86,000
<br />Case Management
<br />$
<br />10,000
<br />$
<br />144,285
<br />$
<br />154,285
<br />$
<br />648,000
<br />Mediation
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />15,000
<br />Legal
<br />$
<br />-
<br />Credit Repair
<br />$
<br />Rental Assistance
<br />Rent
<br />$
<br />20,000
<br />$
<br />300,000
<br />$
<br />320,000
<br />$
<br />495,000
<br />Other
<br />Program supplies
<br />$
<br />15,000
<br />$
<br />15,000
<br />$
<br />28,000
<br />$
<br />Total
<br />$
<br />40,000
<br />$
<br />564,285
<br />$
<br />604,285
<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 />40,000
<br />Anaheim ESG
<br />$-
<br />60,000
<br />Anaheim HOME
<br />$
<br />175,000
<br />HUD CoC
<br />$
<br />250,000
<br />CFCOC -
<br />$
<br />50,000
<br />Fundraising
<br />$
<br />29,285
<br />Total Funds for the Program
<br />$
<br />604,285
<br />Exhibit B
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