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City of Santa Ana 21-ERAP-20081 Page 1 of 1 EXHIBIT B BUDGET DETAIL, AND PAYMENT PROVISIONS .7. Budget Detail Locality has been awarded a Direct Federal Allocation - 2 and a Block Grant Award — 2 In the amounts specified at. Exhibit E of this Agreement.. These amounts may be increased to the extent the Treasury makes additional tranches of funding available. The Department and the,Locality shall amend this -Agreement, as appropriate, to reflect any increase in the Block Grant Award - 2. Upon satisfaction of the below Conditions of Performance, as well as any relevant conditions specified at Exhibit E of this Agreement, the Department shall make the Block Grant Award — 2 to the Locality by issuing a warrant payable to the Locality within 30 days of the execution date of this Agreement. The parties may agree in writing that, In lieu of a warrant, the Locality may receive the Block Grant Award — 2 through an electronic funds transfer. 2. Conditions of Performance The Department will make the Block Grant Award — 2 to the Locality after this Agreement has been fully executed, and after the Department receives an authorizing resolution from the Locality that, in the Department's reasonable determination, 'materially comports with the Program Requirements. 3. Reallocation of Unexpended Funds The Locality shall, consistent with Program Requirements, provide the Department a written accounting of its obligation and expenditure of all Block Grant Award — 2 funds. The form, substance, and timing of this written accounting shall be determined by the Department in its reasonable discretion. The Locality shall thereafter cooperate with the Department's recapture and reallocation. of any unused funds, as authorized. State Rental Assistance Program — Round 2 Locality Allocation -Locality Administration (Option B) Locality: City of Santa Ana Approved:9/3012021 Prep Date: 12/3/2021