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ESG Final Budget <br />Organization Name People for Irvine Community Health DBA 2-1-1 Orange County (2110C) <br />Program Name HMIS <br />Expenditures <br />Ezpens�g;Fuiied <br />llilfHousing <br />Expenses Funded <br />Total Program <br />Organizational <br />Categoryk`$r <br />�a, t1 Ana <br />by Other Sources <br />Budget <br />Budget <br />Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />$ <br />Rental Application fees <br />t.. <br />$ <br />Utility Deposit <br />ram' u, <br />$ <br />Utility <br />.� <br />$ <br />Moving Costs <br />is <br />$ <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />Case Management <br />$ <br />Mediation <br />$ <br />Legal <br />W� <br />$ <br />Credit Repair <br />�`_ <br />$ <br />Rental Assistance <br />Rent,>� <br />� tom. ,,� <br />$ - <br />Other <br />Salaries <br />$u _48 864 <br />$ 450,407 <br />$ 469,271 <br />$ 2,400,000 <br />Facility & Equipment's <br />$ 25,972 <br />$ 25,972 <br />$ 126,000 <br />Other Expenses <br />p <br />MINIMS <br />$ 144,000 <br />$ 144,000 <br />$ 256,000 <br />Indirect Cost <br />tRVA- 0 86 <br />$ 46,192 <br />$ 48,078 <br />$ 464,000 <br />x <br />$ <br />V T �i <br />� <br />$ <br />wMM <br />Total <br />����ljn� <br />�w20r <br />$ 666,571 <br />$ 687,321 <br />$ 3,246,000 <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 />20,750 <br />City of Anaheim <br />$ <br />10,935 <br />City of Garden Grove <br />$ <br />5,061 <br />HUD HMIS <br />$ <br />499,646 <br />HUD HMIS Expansion <br />$ <br />150,929 <br />Total Funds for the Program <br />$ <br />687,321 <br />Exhibit B <br />Page 1 of 1 <br />