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Organization Name <br />Program Name <br />ESG Final Budget <br />Second Chance Orange County <br />More Second Chances <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 />Payroll <br />$ 24,273 <br />$ 27,000 <br />$ 51,273 <br />N/A <br />Shelter Operations <br />Other <br />Data Collection <br />$ 3,000 <br />$ 3,000 <br />Indirect Cost <br />$ 2,727 <br />$ 3,000 <br />$ 5,727 <br />$ <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 />$ <br />30,000 <br />Other unrestricted grants <br />$ <br />30,000 <br />Total Funds for the Program <br />$ <br />60,000 <br />Exhibit B <br />Page 1 of 1 <br />