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ESG Final Budget <br />Organization Name WISEPlace <br />Program Name Plaza of the Flags Outreach <br />Expenditures <br />.. <br />•Budget <br />7,000 <br />... <br />$ <br />• .. <br />Santa Ana CDBG <br />$ <br />37,099 <br />Foundations <br />$ <br />150,000 <br />Corporations <br />$ <br />10,000 <br />Individual Contributions <br />$ <br />74,901 <br />Events & Sponsorships <br />$ <br />125,000 <br />United Way <br />$ <br />5,000 <br />Social Enterprise <br />$ <br />7,000 <br />Program Fees <br />$ <br />73,726 <br />Case Management <br />513,380 <br />to �9e�d+w� r <br />.IES.: _ �kYt�T �.'��` a,µ F,. <br />■■������ ww�� <br />��1i73ilili�fiGTi�r <br />� / © <br />11 <br />11 <br />sa _ <br />t4•: <br />1. 1'1 <br />•• 1•• <br />Indirect Cost <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 />7,000 <br />Santa Ana ESG <br />$ <br />23,654 <br />Santa Ana CDBG <br />$ <br />37,099 <br />Foundations <br />$ <br />150,000 <br />Corporations <br />$ <br />10,000 <br />Individual Contributions <br />$ <br />74,901 <br />Events & Sponsorships <br />$ <br />125,000 <br />United Way <br />$ <br />5,000 <br />Social Enterprise <br />$ <br />7,000 <br />Program Fees <br />$ <br />73,726 <br />Total Funds for the Program <br />$ <br />513,380 <br />Exhibit B <br />