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Organization Name <br />Program Name <br />ESG Final Budget <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 />�xpensesFunded.E <br />Expenses Funded <br />General Fund Allocation <br />Total Program Organizational <br />Category <br />bSnaAna '; <br />by Other Sources <br />Budget Budget <br />Engagement <br />42721h <br />$ 48,374 <br />$ <br />91,095 $ 91,095 <br />„- <br />$ <br />Total Funds for the Program <br />$ <br />96,001 <br />a y <br />Case Management <br />$ <br />$ <br />Emergency Health Svc <br />tr."vr <br />$ <br />Emergency Mental Svc <br />M;- <br />t Y <br />— <br />Transportation <br />cr� <br />IL <br />-r <br />Other <br />y6 Erf <br />v <br />AV,5.3 k ,ie..:�n:sN im 7' t„h v <br />$ <br />Indirect Cost <br />$ <br />$ <br />4,906 $ 4,906 <br />'Srr <br />Total <br />$ 47gt 27 <br />$ 48,374 <br />$ <br />96,001 $ 96,001 <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 />47,627 <br />General Fund Allocation <br />$ <br />48,374 <br />Total Funds for the Program <br />$ <br />96,001 <br />Exhibit B <br />Page 1 of 1 <br />