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ESG Final Budget <br />Organization Name SECOND CHANCE ORANGE COUNTY <br />Program Name MORE SECOND CHANCES <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Organizational <br />Budget <br />Essential Services <br />$ 24,273 <br />$ 27,000 <br />$ 51,273 <br />N/A <br />Shelter Operations <br />Other <br />Data Collection <br />$ 3,000 <br />$ - <br />$ 3,000 <br />Indirect Cost <br />$ 2,727 <br />$ 3,000 <br />$ 5,727 <br />Total <br />$ 30,000 <br />1 $ 30,000 <br />$ 60,000 <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 />$ 30,000 <br />CITY NATIONAL BANK <br />$ 5,000 <br />PACIFIC WESTERN BAMK <br />$ 5,000 <br />PACIFIC PREMEIR BANK <br />$ 7,500 <br />BANK OF CALIFORNIA <br />$ 5,000 <br />GENERAL FUNDS <br />$ 7,500 <br />Total Funds for the Program <br />$ 60,000 <br />Exhibit B <br />Page 1 of 1 <br />