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Organization Name <br />ESG Final Budget <br />WISEPlace <br />Program Name Steps to Independence <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Santa Ana CDBG <br />Total Program <br />Budget <br />29,182 <br />Organizational <br />Budget <br />Essential Services <br />477,972 <br />Outpatient Health <br />Services/Mental Health <br />$ <br />1,200 <br />$ <br />530,654 <br />$ <br />1,200 <br />$ <br />1,200 <br />Salaries <br />$ <br />260,347 <br />$ <br />260,347 <br />$ <br />355,200 <br />Contract Professionals <br />$ <br />20,475 <br />$ <br />20,475 <br />$ <br />25,830 <br />Other Program <br />$ <br />50,722 <br />$ <br />50,722 <br />$ <br />51,754 <br />Shelter Operations <br />$ <br />- <br />Safety/Security <br />$ <br />13,800 <br />$ <br />40,632 <br />$ <br />54,432 <br />$ <br />54,432 <br />Utilities (Water, <br />Electricity, <br />Communications, Gas) <br />$ <br />8,000 <br />$ <br />30,042 <br />$ <br />38,042 <br />$ <br />44,200 <br />Other --Insurance, <br />Repairs <br />$ <br />43,866 <br />$ <br />43,866 <br />$ <br />47,918 <br />Other --Admin <br />$ <br />60,720 <br />$ <br />60,720 <br />$ <br />146,368 <br />Data Collection <br />$ <br />500 <br />$ <br />350 <br />$ <br />850 <br />$ <br />850 <br />$ <br />$ <br />$ <br />Total <br />$ <br />23,500 <br />$ <br />507,154 <br />$ <br />530,654 <br />$ <br />727,752 <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 ESG <br />$ <br />23,500 <br />Santa Ana CDBG <br />$ <br />29,182 <br />Individual and Corporate Contributions <br />$ <br />477,972 <br />Total Funds for the Program <br />$ <br />530,654 <br />Exhibit B <br />Page 1 of 1 <br />