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Organization Name <br />Program Name <br />Final Budget <br />Expenditures <br />Assn. <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />I b Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Housing Relocation and Stabilization Services <br />Second Baptist - <br />$ <br />Financial Assistance <br />Foundation Grants - <br />$ <br />38,000 <br />Martfam Foundation <br />Application Fee <br />8,500 <br />Donor Desi nation United Way <br />$ <br />4,360 <br />Rent Deposit <br />$ - <br />Rent <br />$ <br />Total Funds for the Program <br />Utility Deposit <br />98,580 <br />$ - <br />Utility <br />$ 2,000 <br />$ 4,000 <br />$ 6,000 <br />Moving Costs <br />$ - <br />Service Assistance <br />Hsg Search & Placement <br />$ - <br />Case Management <br />$ ' 8,200 <br />$ 20,200' <br />$ 28,400 <br />Mediation <br />$ - <br />Legal <br />$ <br />Credit Repair <br />$ - <br />Rental Assistance <br />Rent $ 22,000 '$ 30,000. <br />$ 52,000 <br />Other <br />Transportation <br />$'° 600 <br />$ 600 <br />$ 1,200 <br />HMIS <br />$ 500 <br />$ 500 <br />Food <br />$ 8,000 <br />$ 8,000 <br />Office Supplies <br />$ - 360: <br />$ 360 <br />Insurance <br />$' 1,060 <br />'$ 1,060 <br />$ 2,120 <br />$ <br />Total <br />$ 34,720 <br />$ 63,860 <br />$ 98,580 <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 />34,720 <br />Trinity Presbyterian <br />$ <br />8,000 <br />Second Baptist - <br />$ <br />5,000 <br />Foundation Grants - <br />$ <br />38,000 <br />Martfam Foundation <br />$ <br />8,500 <br />Donor Desi nation United Way <br />$ <br />4,360 <br />Total Funds for the Program <br />$ <br />98,580 <br />Exhibit B <br />Page 1 of 1 <br />