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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name <br />Homeless Prevention <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />I by Other Sources <br />EFSP <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />$ <br />20,000 <br />Private Funds <br />Financial Assistance <br />11,047 <br />Rent Deposit <br />$ <br />Rental Application fees <br />$ <br />Total Funds for the Program <br />Utility Deposit <br />92,558.85 <br />$ <br />utility <br />$ <br />Movin Costs <br />j <br />$ <br />Service Assistance <br />j <br />Hsg Search & Placement <br />$ <br />Case Management <br />$ 3,500 <br />:$ 18,831 <br />$ <br />22,331 <br />$, 2796,171 <br />Mediation <br />$ <br />Legal <br />$ <br />Credit ReR alr <br />$ <br />d <br />Rental Assistance <br />Rent 1 <br />$13,011.85 <br />: $ 57,216 <br />$ <br />70,227.85 <br />$ 2;664;299 <br />Other <br />$ <br />$ <br />$ <br />Total <br />$ 16,511.85 <br />$ 76,047 <br />$ <br />92,558.85 <br />$ 5,460,470 <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 />16,511.85 <br />EFSP <br />$ <br />45,000 <br />CM CDBG <br />$ <br />20,000 <br />Private Funds <br />$ <br />11,047 <br />Total Funds for the Program <br />$ <br />92,558.85 <br />Exhibit B <br />Page 1 of 1 <br />