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Final Budget <br />(Exhibit B) <br />Organization Name Illumination Foundation <br />Place an X: Homelessness Prevention Rapid Rehousing <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Garden Grove HPRP <br />Total Program <br />Budget <br />45,000 <br />County of Orange HPRP <br />Administration <br />40,000 <br />Private donations not yet secured <br />$ <br />48,647 <br />Administrative Staff Salaries & Benefits <br />$ <br />- <br />$ <br />_ <br />Other: List below <br />Total Funds for the Program <br />$ <br />353,647 <br />1 <br />$ <br />2 <br />$ <br />_ <br />3 <br />$ <br />_ <br />4 <br />$ <br />_ <br />5 <br />$ <br />_ <br />Total <br />$ <br />_ <br />$ <br />- <br />$ <br />_ <br />Housing Relocation and Stabilization Services <br />Case Management <br />$ <br />13,429 <br />$ <br />25,224 <br />$ <br />38,653 <br />Outreach and Engagement <br />$ <br />20,000 <br />$ <br />17,885 <br />$ <br />37,885 <br />Housing Search and Placement <br />$ <br />26,771 <br />$ <br />54,768 <br />$ <br />81,539 <br />Legal Services <br />$ <br />- <br />$ <br />17,885 <br />$ <br />17,885 <br />Credit Repair Counseling <br />$ <br />- <br />$ <br />17,885 <br />$ <br />17,885 <br />Total <br />$ <br />60,200 <br />$ <br />133,647 <br />$ <br />193,847 <br />Financial Assistance <br />Rental Assistance <br />$ <br />135,200 <br />$ <br />- <br />$ <br />135,200 <br />Utility Payments <br />$ <br />3,600 <br />$ <br />- <br />$ <br />3,600 <br />Security Deposits <br />$ <br />21,000 <br />$ <br />- <br />$ <br />21,000 <br />Utility Deposits <br />$ <br />_ <br />$ <br />_ <br />$ <br />_ <br />Moving Costs <br />$ <br />_ <br />$ <br />_ <br />Motel /Hotel Vouchers <br />$ <br />_ <br />$ <br />_ <br />$ <br />_ <br />Total <br />$ <br />159,800 <br />$ <br />- <br />$ <br />159,800 <br />Program Total <br />$ <br />220,000 1 <br />$ <br />133,647 <br />$ <br />353,647 <br />LiST 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 <br />$ <br />220,000 <br />Garden Grove HPRP <br />$ <br />45,000 <br />County of Orange HPRP <br />$ <br />40,000 <br />Private donations not yet secured <br />$ <br />48,647 <br />Total Funds for the Program <br />$ <br />353,647 <br />Page 1 of 1 <br />ExhiMC--"01 <br />