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Final Budget <br />Organization Name Southwest Minority Economic Development Asociation <br />Program Name Emergency Services <br />Expenditures <br /> <br />Category Expenses Funded by <br />I Santa Ana Expenses Funded <br />b Other Sources Total Program <br />Budget Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Financial Assistance <br />Application Fee $ <br />Rent Deposit $ <br />Rent <br />Utility Deposit $ - <br />Utili $ 3,740 $ 2,000 $ 5,740 $ 5,740 <br />Moving Costs $ - <br />Service Assistance <br />Hs Search & Placement $ - <br />Case Management $ 6,720 $ 20,000 $ 26,720 $ 26,720 <br />Mediation $ _ <br />Legal $ <br />Credit Repair $ - <br />Rental Assistance <br />Rent $ 30,000 $ 30,000 $ 60,000 $ 60,000 <br />Other <br />-HMIS $ 500 $ 500 $ 500 <br /> <br /> <br /> <br /> <br /> <br /> <br />Total $ 40,960 $ 52,000 $ 92,960 $ 92,960 <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 $ 40,960 <br />Local Churches $ 20,000 <br />Foundations $ 12,000 <br />United Way $ 20,000 <br /> <br /> <br /> <br /> <br /> <br />Total Funds for the Program $ 92,960, <br />Exhibit B <br />Page 1 of 1