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ESG Final Budget <br /> Organization Name Volunteers of America of Los Angeles <br /> Program Name Rapid Rehousing Santa Ana <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br /> Category Santa Ana b Other Sources Bud et Budget <br /> Housing Relocation and Stabilization Services <br /> Financial Assistance $ - <br /> Rent Deposit $ 6,000 $ 3,000 $ 9,000 <br /> Rental Application fees $ 150 $ 50 $ 200 <br /> Utility Deposit $ - <br /> Utili $ 550 $ 100 $ 650 <br /> Moving Costs $ 1,500 $ 450 $ 1,950 <br /> Service Assistance <br /> Hsg Search & Placement $ - <br /> Case Management $ 12,000 $ 2,100 $ 14,100 <br /> Mediation $ - <br /> Legal $ _ <br /> Credit Repair $ - <br /> Rental Assistance <br /> Rent $ 35,000 $ 36,000 $ 71,000 <br /> Other <br /> Program management $ 7,500 $ 7,500 <br /> Car $ _ <br /> $ - <br /> Indirect Cost 15% $ 1,800 $ 2,850 $ 4,650 <br /> Total $ 57,000 $ 52,050 $ 109,050 $ <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 $ 57,000 <br /> VOALA internal fundin2 $ 10,350 <br /> HDAP families $ 46,650 <br /> Total Funds for the Program $ 114,000 <br /> Exhibit B <br /> Page 1 of 1 <br />