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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Armory Emerency Shelter <br />Expenditures <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />SoLirCP. Amnl int <br />Santa Ana <br />0 0 • 0 <br />• ' • ' • <br />OC ESG <br />Total Program• <br />• <br />OC CDBG <br />$ <br />184,237 <br />EFSP <br />Budget <br />200,000 <br />Budget <br />$ <br />i�>e >LY} w <br />Garden Grove ESG <br />$ <br />1,000 <br />Fullerton CDBG <br />-■ <br />1,000 <br />General Funds <br />$ <br />104,312 <br />Total Funds for the Program <br />$ <br />663,946 <br />Operations <br />SII,Shelter <br />��INIII\'IL'�1���....."��✓ <br />9 A A � <br />11 <br />� • 11 <br />•11 <br />M1.� 3��,�. AAAA <br />111 <br />•� 111 <br />•• • <br />ROMEO`� . <br />t��.. 1'm`3'fw.F4 ^i r3d�2a <br />indirect Cost <br />W= <br />1`r -v f , <br />ggm <br />,��i5 ��s�x A01 <br />• 1 • <br />•• <br />•:: � 1 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />SoLirCP. Amnl int <br />Santa Ana <br />$ <br />35,000 <br />OC ESG <br />$ <br />133,397 <br />OC CDBG <br />$ <br />184,237 <br />EFSP <br />$ <br />200,000 <br />Tustin CDBG <br />$ <br />5,000 <br />Garden Grove ESG <br />$ <br />1,000 <br />Fullerton CDBG <br />$ <br />1,000 <br />General Funds <br />$ <br />104,312 <br />Total Funds for the Program <br />$ <br />663,946 <br />txmoit tt <br />Page 1 of 1 <br />