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ESG Final Budget <br />Organization Name Mercy House <br />Program Name Homeless Prevention Program <br />Expenditures <br />Category <br />Expenses Funded; <br />I I by Santa Ana' <br />Expenses Funded <br />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 />- <br />$- <br />- - <br />-$ 00,434- <br />Rental Application fees <br />$ <br />- <br />Utility Deposit <br />$ <br />- <br />Utili <br />$ <br />- <br />$ <br />144,275 <br />Moving Costs <br />- - ' <br />$ <br />- <br />$ <br />10,850 <br />Service Assistance <br />$ <br />585,064 <br />Hsg Search & Placement <br />: - <br />$ <br />- <br />$ <br />784,523 <br />Case Management <br />$ 5:000 <br />$ <br />31,609 <br />$ <br />36,609 <br />$ <br />3,138,094 <br />Mediation — <br />Legal <br />$ <br />- <br />Credit Repair <br />$ <br />- <br />Rental Assistance <br />Rent <br />$' 1%6001 <br />$ <br />79,000 <br />$ <br />98,500 <br />$ <br />2,969,113 <br />Other <br />Insurance <br />$ <br />- <br />$ <br />101,556 <br />Professional Fees <br />$ <br />- <br />$ <br />99,655 <br />Admin/Office Expenses <br />$ <br />245 <br />$ <br />245 <br />$ <br />319.778 <br />Local Expenses <br />$ <br />- <br />$ <br />50,355 <br />Indirect Cost <br />$, 500. <br />$ <br />900 <br />$ <br />1,400 <br />$ <br />935,220 <br />Facility Expenses <br />$ <br />$ <br />1,741,837 <br />Fundraising <br />$ <br />- <br />$ <br />190,700 <br />Total <br />$„, 25,00q <br />$ <br />111,754 <br />$ <br />136.754 <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 />25,000 <br />Costa Mesa CDBG <br />$ <br />15,000 <br />EFSP <br />$ <br />45,000 <br />Anaheim ESG <br />$ <br />10,000 <br />Garden Grove ESG <br />$ <br />19,244 <br />General Funds <br />$ <br />22,510 <br />Total Funds for the Program <br />$ <br />136,754 <br />Exhibit B <br />Page 1 of 1 <br />