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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 />I by,SantaAna
<br />I Funded by Other
<br />Sources
<br />Total Program
<br />Budget
<br />Organizational
<br />Budget
<br />Housing Relocation and Stabilization
<br />Services
<br />Financial Assistance
<br />Rent -Deposit- -
<br />. $'. _ __ __ 18,000
<br />-$-16,950-
<br />-$
<br />54,950-
<br />-$-
<br />- 100;434-
<br />Rental Application fees
<br />$
<br />_
<br />Utility Deposit
<br />$
<br />-
<br />Utility
<br />$
<br />13,594
<br />$
<br />13,594
<br />$
<br />144,275
<br />Moving Costs
<br />$
<br />1,500
<br />$
<br />1,500
<br />$
<br />10,850
<br />Service Assistance
<br />$
<br />2,300
<br />$
<br />2,300
<br />$
<br />585,064
<br />Hsg Search & Placement
<br />$ 9,000
<br />$
<br />70,159
<br />$
<br />79,159
<br />$
<br />784,523
<br />Case Management
<br />$ " 22,500.1
<br />303,299
<br />$
<br />325,799
<br />$
<br />3.138.094
<br />Mediation
<br />- - ----- ---
<br />Legal
<br />$
<br />-
<br />-
<br />-------
<br />Credit Repair
<br />$
<br />-
<br />Rental Assistance
<br />Rent I
<br />$ 38,841
<br />$
<br />688,454
<br />$
<br />727.295
<br />$
<br />2,969.113
<br />Other
<br />Insurance
<br />$
<br />1,835
<br />$
<br />1,835
<br />$
<br />101,556
<br />Professional Fees
<br />$
<br />3,500
<br />$
<br />3,500
<br />$
<br />99,655
<br />Admin)Office Expenses
<br />$
<br />17,082
<br />$
<br />17,082
<br />$
<br />319,778
<br />Local Ex enses
<br />$
<br />5,300
<br />$
<br />5,300
<br />$
<br />50,355
<br />Indirect Cost
<br />$ -3,150
<br />$ •
<br />22.2501
<br />$
<br />25,400
<br />$
<br />935.220
<br />Facility Expenses
<br />$
<br />-
<br />$
<br />1,741,837
<br />Fundraising
<br />$
<br />-
<br />$
<br />190,700
<br />i
<br />Total
<br />$ • 91,491
<br />$
<br />1.166,223
<br />$
<br />1.257,714
<br />$
<br />11.171.454
<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 />91,491
<br />County of Orange ESG
<br />$
<br />64,622
<br />Costa Mesa CDBG
<br />$
<br />15,000
<br />CoC RRP
<br />$
<br />254,402
<br />CA State BFH
<br />$
<br />333,.74
<br />CA State ESG
<br />$
<br />80,000
<br />Huntington Beach TBRA
<br />$
<br />108,925
<br />Anaheim TBRA
<br />$
<br />187,000
<br />United Way$
<br />150,000
<br />General Funds
<br />$
<br />23,200
<br />Total Funds for the Program
<br />$
<br />1.257,714
<br />Exhibit B
<br />Page 1 of 1
<br />60D-104
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