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Final Budget <br />Organization Name Southwest Minority Economic Development Association <br />Program Name Emergency Servics <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Second Baptist Church <br />Total Program <br />Budget <br />$ 4,600 <br />Total <br />Organizational <br />Engagement <br />$ 8,000 <br />Foundation Grants <br />$ 20,000 <br />Martfam Foundation <br />$ 8,500 <br />Program Manager <br />$ 4,800 <br />$ 7,170 <br />$ <br />7,170 <br />$ <br />7,170 <br />Total Funds for the Program <br />$ 79,640 <br />Case Management <br />$ <br />7,670 <br />$ 20,200 <br />$ <br />27,870 <br />$ <br />27,870 <br />$ <br />Emergency Health Svc. <br />Emergency Mental Svc. <br />insurance <br />$ 600 <br />$ <br />600 <br />$ <br />600 <br />Transportation <br />$ <br />200 <br />$ 600 <br />$ <br />800 <br />$ <br />800 <br />food <br />$ 6,000 <br />$ <br />6,000 <br />$ <br />6,000 <br />eviction <br />$ <br />19,000 <br />$ 14,200 <br />$ <br />33,200 <br />$ <br />33,200 <br />utility <br />$ <br />3,000 <br />$ 500 <br />$ <br />3,500 <br />$ <br />3,500 <br />Other <br />HMIS <br />$ <br />500 <br />$ <br />500 <br />$ <br />500 <br />CTK <br />$ <br />- <br />$ <br />Total <br />$ <br />30,370 <br />$ 49,270 <br />$ <br />79,640 <br />$ <br />79,640 <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 />$ 30,370 <br />Second Baptist Church <br />$ 4,600 <br />Trinity Presbyterian <br />$ 8,000 <br />Foundation Grants <br />$ 20,000 <br />Martfam Foundation <br />$ 8,500 <br />Thrivent <br />$ 4,800 <br />Pacific Life <br />$ 3,370 <br />Total Funds for the Program <br />$ 79,640 <br />Exhibit B <br />Page 1 of 1 <br />