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ESG Final Budget <br />Organization Name City of Santa Ana / Santa Ana Police Department <br />Program Name H.E.A.R.T. <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Engage ent <br />$ 41,627 <br />$ 48,374 <br />$ 90,001 <br />$ 80,858 <br />Case Management <br />Total Funds for the Program <br />I $ <br />93,528 <br />Emergency Health Svc. <br />Emergency Mental Svc. <br />Transportation <br />Other <br />Indirect Cost 7.19% <br />$ 3,527 <br />$ <br />$ <br />$ <br />Total <br />$ 45,154 <br />$ 48,374 <br />$ 90,001 <br />$ 80,858 <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 />45,154 <br />General Fund Allocation <br />$ <br />48,374 <br />Total Funds for the Program <br />I $ <br />93,528 <br />Exhibit B <br />Page 1 of 1 <br />