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ESG Final Budget <br />Organization Name City Net <br />Program Name Santa Ana ESG Street Outreach <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 />Santa Ana <br />,., <br />.Total <br />45,868 <br />OCCR Courtyard contract <br />Program Total <br />150,000 <br />e�S <br />Budget Organizational <br />•.1� <br />.,ry <br />�s-"b`•�^`"f{�Jdh=l ks.>YanY��'�2�,RX.$E+.1 <br />Total Funds for the Program <br />$ <br />195,868 <br />Case Management <br />WIN <br />• • <br />��''��u �'i ��*, <br />111 <br />2�us <br />Client Services <br />111 <br />Indirect Cost at 10% <br />Administration <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 />45,868 <br />OCCR Courtyard contract <br />$ <br />150,000 <br />Total Funds for the Program <br />$ <br />195,868 <br />Exhibit B <br />Page 1 of 1 <br />