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EXHIBIT 1 <br />Organization Name <br />ESG Final Budget <br />Families Forward <br />Program Name Santa Ana Motel Voucher Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Essential Services <br />Shelter Operations <br />Other <br />Motel Vouchers <br />$ 178,500 <br />$ - <br />$ 178,500 <br />Indirect Cost <br />$ - <br />Total <br />$ 178,500 <br />$ - <br />$ 178,500 <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 $ 178,500 <br />Total Funds for the Program $ 178,500 <br />Exhibit B <br />Page 1 of 1 <br />City Council 33 — 8 4/5/2022 <br />