Laserfiche WebLink
EXHIBIT 3 <br />ESG Final Budget <br />Organization Name People for Irvine Community Health DBA 2-1-1 Orange County (2110C) <br />Program Name HMIS Data Collection <br />Expenditures <br />Category <br />;lill%�� �ltit' 1%f"(ri' <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Rent Deposit <br />iil) 1 1/lll <br />$ <br />Rental Application fees <br />$ <br />Utility Deposit <br />Utility <br />Moving Costs <br />$ <br />Service Assistance <br />Hsg Search & Placement <br />Case Management <br />Mediation <br />Legal <br />/% 1f ll 1/lull r ' <br />$ <br />Credit Repair <br />l i / llll <br />$ <br />Rental Assistance <br />Rent <br />$ - <br />Other <br />Salaries <br />$ 451,826 <br />$ 471,168 <br />$ 1,996,303 <br />Facility & Equipment <br />//f%/ %/% %1� <br />$ 25,762 <br />$ 25,762 <br />$ 104,806 <br />Other Expenses <br />$ 142,839 <br />$ 142,839 <br />$ 212,939 <br />r/ l i 11 1 1(lIl 1 <br />$ <br />Indirect Cost <br />l i�rllrl� ill ���r <br />$ 46,325 <br />$ 48,259 <br />$ 385,952 <br />l 11 rr l (l/ l <br />$ <br />rTot7al <br />��i�/�� 1I����1�/,�j <br />$ 666,75`2 <br />$ 688,028 <br />$ 2,700,000 <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 />21,276 <br />City of Anaheim <br />$ <br />10,935 <br />City of Garden Grove <br />$ <br />5,242 <br />HUD HMIS Consolidated <br />$ <br />650,575 <br />Total Funds for the Program <br />$ <br />688,028 <br />Exhibit B <br />City Council raye 1 01 1 14 — 99 5/4/2021 <br />