Laserfiche WebLink
Organization Name <br />Program Name <br />Exhibit B <br />Page 1 of 1 <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Salaries 106,784$ 479,255$ 586,039$ <br />Other Expenses 273,985$ 273,985$ <br />ESG Final Budget <br />Orange County United Way <br />HMIS <br />Expenditures <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />--$ <br />Other <br />Indirect Cost 10,678$ 75,324$ 86,002$ <br />--$ <br />--$ <br />--$ <br />Total 117,462$ 828,564$ 946,026$ -$ <br />Balance -$ <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 117,462$ <br />HUD HMIS 650,575$ <br />County of Orange 157,144$ <br />City of Anaheim 33,528$ <br />City of Garden Grove 4,880$ <br />Total Funds for the Program 963,589$ <br />--$ <br />--$ <br />-1 <br />EXHIBIT 3 <br />  <br />  <br />City Council 12 – 11 11/19/2024