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Organization Name <br />Program Name <br />ESG Final Budget <br />Illumination Foundation <br />Homeless Prevention <br />Expenditures <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 />Page 1 of 1 <br />Expenses Funded <br />Total Program <br />Organizational <br />category <br />No= <br />by Other Sources <br />Budget <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />$ <br />Rental Application fees <br />$ <br />Utility Deposit <br />$ <br />Utility <br />"! <br />$ <br />1,500 <br />$ <br />5,bOQ <br />MovingCosts <br />$ <br />Service Assistance <br />Hsg Search & Placement <br />3t) D¢Q< <br />$ <br />42,000 <br />',$, ' <br />`' : `120,00¢;- <br />Case Management <br />$ , , 38,(x¢ <br />$ <br />42,000 <br />'.$ <br />12¢,QQ0" <br />Mediation <br />Legal <br />$ <br />-7777777 <br />Credit Repair <br />$ <br />Rental Assistance <br />Rent <br />$ " .... ¢;00': <br />$ <br />33,595 <br />,$': <br />Wool <br />Other <br />Program supplies, <br />_ . S.;O,OTI <br />$ <br />5,000 <br />$- <br />12,QOQ <br />$ <br />Indirect Cost <br />$ <br />7,359 <br />$ <br />$ <br />Total <br />$ 81,300 <br />$ <br />131,454 <br />$ <br />317,000 <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 />Page 1 of 1 <br />