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Organization Name <br />Program Name <br />ESG Final Budget <br />Expenditures <br />SAPD <br />HEART <br />i p'(�[isiJ�iiRIP <br />` <br />Expenses Funded <br />Total Program <br />Organizational <br />Category <br />by Other Sources <br />Budget <br />Budget <br />Engagement��� <br />$$ d 80 <br />$ 51,880 <br />$ 103,760 <br />�,. <br />$ <br />$ <br />Case Management <br />M �� <br />$ <br />+'"Y3'aKr�Y�ioih G''�irX <br />$ <br />Emergency Health Svc <br />r <br />$ <br />$ <br />Emergency Mental Svc <br />RN'_n , 1 'g, 0 e <br />('r <br />$ <br />Transportation <br />} <br />Q� <br />— <br />dv %�5' Y R <br />dui g <br />$ - <br />Other <br />aau �{`R }jixxt'� <br />a <br />x< <br />$ <br />Indirect Cost <br />Q$ <br />Total <br />$ 51,880 <br />$ 103,760 <br />$ <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 />51,880 <br />Santa Ana ESG <br />$ <br />51,880 <br />Total Funds for the Program <br />$ <br />103,760 <br />Exhibit B <br />Page 1 of 1 <br />