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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Orange County Fair Housing Council, Inc. (dba Fair Housing Council of Orange County) <br />Program Name Santa Ana Fair Housing Education, Counseling and Enforcement <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />$ <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries & Benefits <br />$11,590 <br />$ <br />5,000 <br />$16,590 <br />$ <br />172,200 <br />Program Staff Salaries & Benefits <br />$44,993 <br />$ <br />4,937 <br />$49,930 <br />$ <br />273,500 <br />Contractual/Professional Services <br />$0 <br />$ <br />- <br />$C <br />$ <br />13,200 <br />Occupancy <br />$0 <br />$ <br />5,980 <br />$5,980 <br />$ <br />58,800 <br />All Other Costs <br />$0 <br />$ <br />- <br />$0 <br />$ <br />140,800 <br />TOTAL Direct Costs <br />$56,583 <br />$15,917 <br />$72,500 <br />$658,500 <br />Indirect Costs 10% <br />$5,658 <br />$1,592 <br />$7,250 <br />TOTAL BUDGET <br />$62,241 <br />$17,509 <br />$79,750 <br />$65,500 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />62,241 <br />Seminar Fees <br />$ <br />10,500 <br />_ <br />Fundraisers <br />$ <br />6,000 <br />Settlements <br />$ <br />4,369 <br />TOTAL <br />$ <br />83,110 <br />EXHIBIT B <br />