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PROGRAM YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Catholic Charities of Orange County <br />Program Name Safely Home in Santa Ana <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed oroeram: <br />Category <br />Expenditures <br />Funded By <br />City of Santa <br />Ana <br />Program <br />Budget <br />Eviction Prevention Assistance <br />$45,000 <br />$45,000 <br />TOTAL Direct Costs <br />$45,000 <br />$45,000 <br />Indirect Costs 10% <br />$5,000 <br />$5,000 <br />TOTAL BUDGET <br />1 $50,0001 <br />$50,000 <br />PROGRAM RESOURCES <br />FUNDING SOURCE <br />City of Santa Ana <br />$ <br />50,000 <br />TOTAL <br />$ <br />50,000 <br />EXHIBIT B <br />