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ESG Final Budget <br />Organization Name Orange County United Way <br />Program Name HMIS <br />Expenditures <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 <br />$ 106,784 <br />$ 479,255 <br />$ 586,039 <br />Other Expenses <br />$ 273,985 <br />$ 273,985 <br />$ <br />$ <br />$ <br />Other <br />Indirect Cost <br />$ 10,678 <br />$ 75,324 <br />$ 86,002 <br />Total <br />$ 117,462 <br />$ 828,564 <br />$ 946,026 <br />$ <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 <br />$ <br />117,462 <br />HUD HMIS <br />$ <br />650,575 <br />County of Orange <br />$ <br />157,144 <br />City of Anaheim <br />$ <br />33,528 <br />City of Garden Grove <br />$ <br />4,880 <br />Total Funds for the Program <br />$ <br />963,589 <br />Exhibit B-1 <br />Page 1 of 1 <br />