THE SALVATION ARMY OF ORANGE COUNTY

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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, The Salvation Army 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_.,._�...__....__�.__. Na . ._ _ n an_ The Salvation Armg of Orange Co untg .__v_ I I 1 1 Pro ram Name Coronavirus Emergena Rental Relief EXPENDITURES _ -.L.,.._�....___t__--_.�_...._�_—T__,_C.__ .______ _ Enter et budgoategories and projected expenditures for the proposed program: Expenditur Espenditur Total as es Organizatio Funded By Funded By Program n Category Santa Ana Other Budget Budget ProgramlAdministrativeStaff Salaries $15,000 1 $15,000 $ 15A00 $0 $ - $0 $ - $0 $ - $0 $ - $0 $ $0 $ Direot Rent Payments to Landlords $150,000 $ - $150,00l1l $ 150,000 IndlrectCosts I lox $1,500.00 $0 $1,5001 $ 1,500 TOTALBUDGET $166,500 $0 $166,5001 $166,500 'Irx3ireetoostrate: I 10% ftn-Federal entity without federaly recognized negotiated iridireet oast rate, will charge a de minimis rate of 10% of modified directeosts. "total PROORAMRESOURCES LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 Funding Source TptaI'm- u—st equal Pro ram Budget Total listed shave. FUNDING SOURCE AMOUNT Santa Ana COBG $ 58&,Pi00 Foundation Grants $ Other Federal Funding Individual Donations _ TnTAL $ 16s,s0o _ __ ___- j — , 20