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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Rapid Rehousing Program <br />Expenditures <br />Category <br />Expenses Funded byl <br />Santa Ana <br />Expenses Funded <br />I by Other Sources <br />OC ESG <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and <br />Stabilization Services <br />121,028 <br />CoC RRP <br />$ <br />121,926 <br />OC Calworks <br />Financial Assistance <br />167,762 <br />Rent Deposit <br />$ <br />5,000 <br />$ 12,600 <br />$ <br />17,600 <br />$ <br />99,604 <br />Rental Application fees <br />$ <br />- <br />Utility Deposit <br />$ <br />- <br />Utility <br />$ <br />1,000 <br />$ 1,650 <br />$ <br />2,650 <br />$ <br />41,020 <br />Moving Costs <br />$ <br />- <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />1,536 <br />$ <br />- <br />Case Management <br />$ <br />4,080 <br />Mediation <br />$ <br />- <br />Legal <br />$ <br />- <br />Credit Repair <br />$ <br />- <br />Rental Assistance <br />Rent <br />$ <br />23,384.00 <br />$ 482,715 <br />$ <br />506,099.00 <br />$ <br />2,664,299 <br />Other <br />$ <br />Total <br />$ <br />35,000.00 <br />$ 496,965 <br />$ <br />526,349.00 <br />$ <br />2,804,923 <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 />35,000.00 <br />OC ESG <br />$ <br />80,633 <br />CocJRHR <br />$ <br />121,028 <br />CoC RRP <br />$ <br />121,926 <br />OC Calworks <br />$ <br />167,762 <br />Total Funds for the Program <br />$ <br />526,349.00 <br />Exhibit B <br />Page 1 of 1 <br />