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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 />Categoryy <br />aEps�€� Yw <br />Expenses Funded <br />by Other Sources <br />General Fund Allocations <br />Total Program <br />Budget <br />48,374 <br />Organizational <br />Budget <br />Engagement <br />`. <br />- <br />$ 48,374 <br />$ <br />90,001 <br />$ <br />90,001 <br />$ <br />Total Funds for the Program <br />$ <br />96,o2s <br />Case Management <br />$ <br />$ <br />Emergency Health Svc. <br />$ <br />$ <br />$ <br />Emergency Mental Svc. <br />$ <br />$ <br />Transportation <br />r t <br />2,000 <br />$ <br />2,000 <br />Q$� <br />$ <br />Other <br />$ <br />500 <br />$ <br />500 <br />Indirect Cost <br />$ <br />3,527 <br />$ <br />3,527 <br />r <br />{ <br />$ <br />l <br />Tota1111 <br />;.4 <br />$ 48,374 <br />$ <br />96,028 <br />$ <br />96,028 <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 />47,654 <br />General Fund Allocations <br />$ <br />48,374 <br />Total Funds for the Program <br />$ <br />96,o2s <br />Exhibit B <br />Page 1 of 1 <br />