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Final Budget <br />Organization Name Santa Ana Police Department <br />Program Name H.E.A.R.T. / ESG <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Engagement <br />- Salaries & Benefits <br />$ 27,800 <br />$ 35,000 <br />$ 62,800 <br />- Services & Supplies <br />$ - <br />Case Management <br />Total Funds for the Program <br />$ <br />62,800 <br />Emergency Health Svc. <br />Emergency Mental Svc. <br />Transportation <br />Other <br />$ <br />Total <br />$ 27,800 <br />$ 35,0001 <br />$ 62,800 <br />$ <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 />27,800 <br />CDBG <br />$ <br />35,000 <br />Total Funds for the Program <br />$ <br />62,800 <br />Exhibit B <br />Page 1 of 1 <br />