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blight; or (3) meet other corrimunity development needs having a particular urgency because <br />existing conditions pose a serious and immediate threat to the health or welfare of the <br />community, and other financial resources are not available to meet such needs. <br />In response to the COVID-19 pandemic, Catholic Charities of Orange County, a nonprofit <br />organization, that serves low and moderate income persons, meets the national objective for the <br />use of CDBG funds in accordance with 24 CFR 570.208(a)(2) <br />I i AM — <br />BUDGET <br />FISCAL YEAR 2019 2020 <br />PROGRAMBUDGET , <br />Name Cathollo Charities of Orange County <br />�Organization <br />Program.Name �Coronavirus Emargancy. Rental Relief <br />EXPENDITURES <br />E_nier budge categories andprojected 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 />Total <br />Organization <br />Budget <br />Program/Administrative Staff Salari <br />$15,DD0 <br />$15000 <br />$ 15,000 <br />50 <br />$ <br />$o <br />$ <br />Direct Rent Payments to Landlords. <br />$1SO W <br />$ - <br />$150000 <br />5 150,D00 <br />Indirect Costs ! 10% <br />$1;S0D.00 <br />1,500 <br />Tf1TALBUDGET <br />$166,500 <br />$0 <br />$166,500 <br />$166,500 <br />•_Indirect cost rate -. 10% !Non Federal entity without federaly recognized negotiated <br />i Andirectcost rate, will charge a de mInimis rate of 10% of <br />imodified total direct costs. <br />PROGRAM RE5OURCES <br />Li57 ALL OTHER PROGRAM RESQURCES FOR 201g-2620 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDINGSOURCE <br />AMOUNT <br />.. <br />Santa Ana CDBG <br />.A <br />$ 186,500 <br />_..._.... �.._.. ___. <br />Foundation Grants <br />� <br />Other Federal Funding <br />Individual Donations <br />._TOTAL <br />fm <br />