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Final Budget <br />(Exhibit B) <br />Organization Name Public Law Center <br />Place an X: Homelessness Prevention 0 Rapid Rehousing <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />State Bar IOLTA Program <br />Total Program <br />Budget <br />21,525 <br />State Bar Equal Access Fund <br />Administration <br />19,500 <br />scretionary funds from annual event and fund <br />$ <br />28,725 <br />Administrative Staff Salaries & Benefits <br />$ <br />2,625 <br />$ <br />4,500 <br />$ <br />7,125 <br />Other: List below <br />Total Funds for the Program <br />$ <br />157,250 <br />1 Office Supplies <br />$ <br />375 <br />$ <br />375 <br />2 Utilities <br />$ <br />285 <br />$ <br />285 <br />3 Liability Insurance <br />$ <br />90 <br />$ <br />90 <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ <br />2,625 <br />$ <br />5,250 <br />$ <br />7,875 <br />Housing Relocation and Stabilization Services <br />Case Management <br />$ <br />- <br />$ <br />- <br />Outreach and Engagement <br />$ <br />18,765 <br />$ <br />14,190 <br />$ <br />32,955 <br />Housing Search and Placement <br />$ <br />- <br />$ <br />- <br />Legal Services <br />$ <br />66,110 <br />$ <br />50,310 <br />$ <br />116,420 <br />Credit Repair Counseling <br />$ <br />- <br />$ <br />- <br />Total <br />$ <br />84,875 <br />$ <br />64,500 <br />$ <br />149,375 <br />Financial Assistance <br />Rental Assistance <br />$ <br />- <br />$ <br />_ <br />Utility Payments <br />$ <br />- <br />$ <br />_ <br />Security Deposits <br />$ <br />- <br />$ <br />_ <br />Utility Deposits <br />$ <br />_ <br />$ <br />_ <br />Moving Costs <br />$ <br />_ <br />$ <br />_ <br />Motel /Hotel Vouchers <br />$ <br />- <br />$ <br />_ <br />Total <br />$ <br />- <br />$ <br />_ <br />$ <br />_ <br />Program Total <br />$ <br />87,500 <br />$ <br />69,750 <br />$ <br />157,250 <br />L16 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 HPRP <br />$ <br />87,500 <br />State Bar IOLTA Program <br />$ <br />21,525 <br />State Bar Equal Access Fund <br />$ <br />19,500 <br />scretionary funds from annual event and fund <br />$ <br />28,725 <br />Total Funds for the Program <br />$ <br />157,250 <br />Page 1 of 1 <br />ExhiNG -V <br />