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Organization Name <br />Program Name <br />Category <br />Engag ement - <br />- <br />- <br />Case Management - <br />- <br />- <br />ESG Final Budget <br />Expenses Funded by <br />Santa Ana <br />$ 70,153 <br />City of Santa Ana Police Department <br />H.E.A.R.T. <br />Expenditures <br />Expenses Funded Total Program <br />by Other Sources Budget <br />$ 1,724,230 $1,794,383 <br />$ - <br />$- <br />$ - <br />$- <br />$- <br />Emergency Health Services <br />-$- <br />-$ - <br />-$- <br />Emergency Mental Services - <br />- <br />- <br />Transportation - <br />- <br />- <br />Other <br />Indirect Costs - <br />- <br />Total <br />Balance <br />$- <br />$- <br />$- <br />$ - <br />$ - <br />$- <br />$ 11,168 $ 11,168 <br />$ - <br />$- <br />$ 81,321 $1,724,230 $ 1,805,551 <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 $ 81,321 <br />City of Santa Ana $ 1,724,230 <br />Total Funds for the Program $ 1,805,551 <br />Exhibit B <br />Total Organizational <br />Budget <br />$ - <br />EXHIBIT 4 <br />  <br />  <br />City Council 12 – 36 11/19/2024