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ESG Final Budget <br />Organization Name Community Health DBA 2-1-1 Orange County (21 1OC) <br />Program Name HMIS Including CES <br />Expenditures <br />„ , wd <br />15 Expenses Funded <br />14,277 <br />Total Program <br />Total Organizational <br />Category I <br />by Other Sources <br />$ <br />Budget <br />Expansion <br />Budget <br />Salaries <br />$ 320,118 <br />$ <br />332,967 <br />$ <br />347,418 <br />Facility & Equipment <br />$ 34,894 <br />$ <br />34,894 <br />$ <br />34,894 <br />Other Exp: IT program su <br />$ 133,388 <br />$ <br />133,388 <br />$ <br />133,388 <br />Prof Services <br />$ 5,559 <br />$ <br />5,559 <br />$ <br />5,559 <br />$ <br />$ <br />Indirect Cost <br />$ <br />_ <br />10% <br />$ 35,687 <br />$ <br />38,387 <br />$ <br />38,387 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total NNE M== <br />$ 529,646 <br />$ <br />545,195 <br />$ <br />559,646 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amni int <br />Santa Ana <br />$ <br />14,277 <br />City of Anaheim <br />$ <br />11,158 <br />HUD - HMIS <br />$ <br />500,575 <br />Expansion <br />$ <br />150,000 <br />Total Funds for the Program <br />I $ <br />676,010 <br />txniblt ti <br />Page 1 of 1 <br />