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Organization Name <br />Program Name <br />Exhibit B <br />Page 1 of 1 <br />-$ <br />--$ <br />--$ <br />--$ <br />Total Funds for the Program 172,321$ <br />--$ <br />- <br />City of Garden Grove 21,000$ <br />City of Fountain Valley 15,000$ <br />Source Amount <br />Santa Ana 111,321$ <br />City of Anaheim 25,000$ <br />111,321$ 61,000$ 172,321$ -$ <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Balance -$ <br />--$ <br />Indirect Cost 10,120$ 5,545$ 15,665$ <br />--$ <br />--$ <br />--$ <br />--$ <br />Shelter Repair & Maint 35,000$ 35,000$ <br />-$ <br />- <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />DV Advocate 66,201$ 55,455$ 121,656$ <br />Other <br />Shelter Operations <br />Essential Services <br />Total <br />ESG Final Budget <br />Interval House <br />Domestic Violence Shelter Services <br />Expenditures <br />Category <br />-1 <br />EXHIBIT 2 <br />  <br />  <br />City Council 12 – 7 11/19/2024