Laserfiche WebLink
Organization Name <br />Program Name <br />ESG Final Budget <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Anaheim <br />Total Program Organizational <br />Budget Budget <br />Essential Services <br />Rescare-CaIWOrks <br />$ <br />150,000 <br />CalOES <br />case management <br />$ 12,600 <br />$ 450,000 <br />$ <br />462,600 <br />Donations Indivdual donations <br />$ <br />100,000 <br />Foundation funding <br />$ <br />200,000 <br />Total Funds for the Program <br />$ <br />1,029,000 <br />Shelter Operations <br />Other <br />indirect 10% <br />$ 1,400 <br />$ 45,000 <br />$ <br />$ <br />$ <br />Total <br />$ 14,000 <br />$ 495,000 <br />$ <br />462,600 $ 1,029,000 <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 />14,000 <br />Anaheim <br />$ <br />20,000 <br />Rescare-CaIWOrks <br />$ <br />150,000 <br />CalOES <br />$ <br />475,000 <br />CACFP <br />$ <br />70,000 <br />Donations Indivdual donations <br />$ <br />100,000 <br />Foundation funding <br />$ <br />200,000 <br />Total Funds for the Program <br />$ <br />1,029,000 <br />Exhibit B <br />Page 1 of 1 <br />