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ESG Final Budget <br />Organization Name Santa Ana Police Department <br />Program Name H.E.A.R.T, 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 />Engagement <br />- <br />$ 69,613.64 <br />$ 80,000 <br />$ 148,064 <br />Case Management <br />Emergency Health Svc. <br />Emergency Mental Svc. <br />Transportation <br />Other <br />Indirect Cost <br />$ 10,386.36 <br />$ 11,936 <br />Total <br />$ 80,000 <br />$ 80,000 <br />$ 160,000 <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 />$ <br />80,000 <br />Santa Ana ESG <br />$ <br />80,000 <br />Total Funds for the Program <br />$ <br />160,000 <br />Exhibit B <br />Page 1 of 1 <br />