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ESG Final Budget <br /> Organization Name City of Santa Ana Police Department <br /> Program Name H.E.A.R.T. <br /> Expenditures <br /> Expenses Funded Expenses Funded Total Program Organizational <br /> Category by Santa Ana by Other Sources Budget Budget <br /> Engagement <br /> $ 39,853 $ 1,724,230 $ 1,764,083 <br /> - $ _ <br /> $ <br /> Case Management <br /> - $ <br /> - $ <br /> - $ <br /> Emergency Health Svc. <br /> - $ <br /> $ <br /> $ <br /> Emergency Mental Svc. <br /> $ <br /> - $ <br /> $ <br /> Transportation <br /> _ $ <br /> - $ <br /> - $ <br /> Other <br /> - $ <br /> Indirect Cost $ 6,345 $ 6,345 <br /> - $ <br /> Total $ 46,197 S 1,724,230 $ 1,770,427 $ <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 - ESG $ 46,197 <br /> City of Santa Ana S 1,724,230 <br /> Total Funds for the Program $ 1,770,427 <br /> Exhibit B <br /> Page 1 of 1 <br />