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Final Budget <br />Organization Name Southwest Minority Economic Development Assn. <br />Program Name Emergency Services Program <br />Expenditures <br />Category <br />Funded <br />Expenses by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Housing Relocation and Stabilization Services <br />Second Baptist <br />Financial Assistance <br />Foundation Grants <br />$ 38,000 <br />Martfam Foundation <br />Application Fee <br />$ 8,500 <br />Donor Designation(United Way) <br />$ _ <br />$ 4,360 <br />Rent Deposit <br />$ _ <br />Rent <br />$ _ <br />Total Funds for the Program <br />Utility Deposit <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 />$ 34,720 <br />Trinity Presbyterian <br />$ 8,000 <br />Second Baptist <br />$ 5,000 <br />Foundation Grants <br />$ 38,000 <br />Martfam Foundation <br />$ 8,500 <br />Donor Designation(United Way) <br />$ 4,360 <br />Total Funds for the Program <br />$ 98,580 <br />Exhibit B <br />Page 1 of 1 <br />