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Organization Name <br />Program Name <br />Final Budget <br />Minoritv Economic Development Asociation <br />Fxnenditures <br />Cate o <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />bv Other Sources <br />Total Program <br />Budget <br />$ <br />Housing Relocation and Stabilization Services <br />Trinity Presbyterian <br />$ <br />Financial Assistance <br />Foundation Grants <br />$ <br />20,000 <br />Martfam Foundation <br />Application Fee <br />Rent Deposit <br />8,500 <br />$ <br />$ <br />Rent <br />Utility Deposit <br />$ <br />Total Funds for the Program <br />Utility <br />Moving Costs <br />$ 2,000 <br />$ 2,000 <br />$ - <br />Service Assistance <br />Hsg Search & Placement <br />$ <br />Case Management <br />$ 6,500 <br />$ 20,200 <br />$ 26,700 <br />Mediation <br />$ <br />Legal <br />$ <br />Credit Repair <br />$ <br />Rental Assistance <br />Rent $ 13,000 $ 14,200 <br />$ 27,200 <br />-HMIS <br />$ 500 <br />$ 500 <br />$ 1,000 <br />transportation <br />$ 200 <br />$ 200 <br />$ 400 <br />food <br />$ 6,000 <br />$ 6,000 <br />Total ---+$ <br />22,200 <br />$ 41,100 <br />$ 63,300 <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 />$ <br />22,200 <br />Second Baptist Church <br />$ <br />4,600 <br />Trinity Presbyterian <br />$ <br />8,000 <br />Foundation Grants <br />$ <br />20,000 <br />Martfam Foundation <br />$ <br />8,500 <br />Total Funds for the Program <br />$ <br />63,300 <br />Exhibit B <br />Page 1 of 1 <br />