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Final Budget <br />(Exhibit B) <br />Organization Name WISEPlace <br />Place an X: Homelessness Prevention 0 Rapid Rehousing0 <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana -HP <br />Expenses Funded <br />by Santa Ana -RR <br />Total Program <br />Bud et <br />Administration <br />Administrative Staff Salaries & Benefits <br />$ <br />1,019 <br />$ <br />2,017 <br />$ <br />3,036 <br />Other: List below <br />- <br />1 <br />$ <br />- <br />2 <br />$ <br />- <br />3 <br />$ <br />_ <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ <br />1,019 <br />$ <br />2,017 <br />$ <br />3,036 <br />Housing <br />Relocation and Stabilization Services <br />Case Management <br />$ <br />3,333 <br />$ <br />3,901 <br />$ <br />7,234 <br />Outreach and Engagement <br />$ <br />968 <br />$ <br />1,929 <br />$ <br />2,897 <br />Housing Search and Placement <br />$ <br />3,893 <br />$ <br />4,874 <br />$ <br />8,767 <br />Legal Services <br />$ <br />- <br />$ <br />_ <br />Credit Repair Counseling <br />$ <br />5,148 <br />1 $ <br />5,410 <br />$ <br />10,558 <br />Total <br />$ <br />13,342 1 <br />$ <br />16,114 <br />$ <br />29,456 <br />Financial Assistance <br />Rental Assistance <br />$ <br />53,514 <br />$ <br />54,984 <br />$ <br />108,498 <br />Utility Payments <br />$ <br />- <br />$ <br />_ <br />Deposits <br />$ <br />5,000 <br />$ <br />12,760 <br />$ <br />17,760 <br />$ <br />- <br />$ <br />- <br />Moving Costs <br />$ <br />- <br />$ <br />_ <br />Motel /Hotel Vouchers <br />$ <br />- <br />$ <br />_ <br />Total <br />$ <br />58,514 <br />$ <br />67,744 <br />$ <br />126,258 <br />Program Total <br />$ <br />72,875 1 <br />$ <br />85,875 <br />$ <br />158,750 <br />u5 I ALL OTHER HER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana HPRP $ 158,750 <br />Total Funds for the Program $ 158,750 <br />Page 1 of 1 <br />Exh' -11 <br />