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Organization Name <br />Program Name <br />Category <br />ESG Final Budget <br />WISEPlace <br />WISEPlace Rapid Re-Housing <br />Expenditures <br />Expenses Funded by Expenses Funded Total Program <br />Santa Ana by Other Sources Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance $ 18,000 $ 18,000 <br />Rent Deposit $ 2,000 $ 86,380 $ 88,380 <br />Rental Application fees $ 2,000 $ 2,000 <br />Utility Deposit $- <br />Utility $- <br />Movinq Costs $- <br />Service Assistance <br />Hsq Search & Placement $- <br />Case Manaqement <br />Mediation <br />Leqal <br />Credit Repair <br />Rental Assistance <br />Rent <br />Other <br />Client Transportation <br />Client Furnishinqs <br />Counselinq <br />Program Supplies <br />Indirect Cost (15%) - <br />- <br />Total <br />Balance <br />$ 6,692 $ 236,264 $242,956 <br />$ <br />$- <br />$- <br />$ 62,502 $ 69 4,799 $ 757,301 <br />$ 2,664 $ 2,664 <br />$ 20,070 $ 20,070 <br />$ 10,020 $ 10,020 <br />$ 25,000 $ 25,000 <br />$ 1,003 $ 171,176 $ 172,179 <br />$- <br />$- <br />$ 72,197 $ 1,266,373 $ 1,338,570 <br />$ <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 />Santa Ana CDBG <br />Annual Campaign -Grants <br />Human Options -DV Bonus <br />Total Funds for the Program <br />Exhibit 8-1 <br />Page 1 of 2 <br />$ 72,197 <br />$ 34,860 <br />$ 397,000 <br />$ 834,513 <br />$ 1,338,570 <br />Total Organizational <br />Budget <br />. <br />$- <br />EXHIBIT 2