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blight; or (3) meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available to meet such needs. In response to the COVID-19 pandemic, Community Action Partnership of Orange County, a nonprofit organization, that serves low and moderate income persons, meets the national objective for the use of CDBG funds in accordance with 24 CFR 570.208(a)(2) EXHIBIT B BUDGET CDBG-CV FISCAL YEAR 2019-2020 PROGRAM BUDGET Organization Nan Community Aotion Partnership of Orange County Program Name Coronavirus Emergency Rental Relief EXPENDITURES Enter budget categories and projected e8penditures For the proposed program: Eapenditur Enpenditur Total es es Organizatio Funded By Funded By Program n Category Santa Ana Other Budget Budget PiogramlAdministrative Staff Salarlec $15,000 $15,000 $ 15,000 $0 $ $0 $ $0 $ $0 $ $0 $ $0 $ Direct Rent Payments to Landlords $150,000 $ - $150,000 $ 150,000 Indirect Costs 1 lox.$1,500.00 $0 $1,500 8 1,500 TOTALBUDGET $166,500 $0 $166,500 $166r500 'Indirect cost rate: iO4& Non -Federal entitywithout Federaly recognized negotiated indireot cost rate, will oharge a de minlmis rate of 10% of modif led total direct costs, PROGRAM RESOURCES - LISTALCUT HER -PR OGRAMRESOURCESFDR2019-2020 FundingSo_ume Total mustequal Program Budget Total listed above. FUNDING SOURCE AMOUNT _ T Santa Ana CDBG $ 166.600 Foundation Grants $ Other Federal Funding Individual Donations TOTAL $ 166,500 20