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ESG Final Budget <br />Organization Name Mercy House Living Centers <br />Program Name Rapid Rehousing Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Sant <br />Expenses Funded <br />I by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />$ <br />14,000 <br />$ <br />58,577 <br />$ <br />72,577 <br />$ <br />187,115 <br />Rental Application fees <br />$ <br />- <br />Utility Deposit <br />$ <br />- <br />Utility <br />$ <br />- <br />Moving Costs <br />$ <br />- <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />- <br />Case Management <br />$ <br />6,900 <br />$ <br />130,595 <br />$ <br />137,495 <br />$ <br />4,362,779 <br />Mediation <br />$ <br />- <br />Legal <br />$ <br />Credit Repair <br />$ <br />- <br />Rental Assistance <br />Rent <br />$ <br />35,585 <br />$ <br />255,589 <br />$ <br />291,174 <br />$ <br />2,417,514 <br />Other <br />$ <br />Indirect Costs <br />$ <br />4,500 <br />$ <br />36,541 <br />$ <br />41,041 <br />$ <br />654,448 <br />$ <br />Total <br />$ <br />60,985 <br />$ <br />481,302 <br />$ <br />542,287 <br />$ <br />7,621,856 <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 />60,985 <br />OC ESG <br />$ <br />64,030 <br />CDC RRP <br />$ <br />230,912 <br />State ESG <br />$ <br />158,000 <br />General Funds <br />$ <br />28,360 <br />Total Funds for the Program <br />$ <br />542,2s7 <br />Exhibit B <br />Page 1 of 1 <br />