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Organization Name <br />Program Name <br />ESG Final Budget <br />Illumination Foundation <br />Plaza of Flags Pilot <br />Expenditures <br />Category <br />44Wrt „ <br />iFd ; <br />kry S CoA - <br />Expenses Funded Total Program Organizational <br />by Other Sources Budget Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />HaNnIffiffilksm <br />Rent Deposit <br />� <br />$ 6,000 <br />Rental Application fees <br />01ONSIM <br />$ - <br />Utility Deposit <br />$ 2,000 <br />Utility <br />IMMEWMM <br />$ 1,500 <br />Moving Costs <br />$ - <br />Service Assistance <br />Hsg Search & Placement <br />Effffoliffarls <br />$ - <br />Case Management <br />$ - <br />Mediation <br />$ - <br />Legal <br />$ - <br />Credit Repair„, <br />$ - <br />Rental Assistance <br />Rent KIM= `1 $ 10,500 <br />Other <br />$ <br />$ <br />Indirect Cost <br />$ <br />$ <br />$ <br />Total <br />r,.2i 0� <br />$ 1 $ 20,000 $ <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 $ 32,000 <br />Total Funds for the Program $ 32,000 <br />Exhibit B <br />Page 1 of 1 <br />