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CDBG-CV <br />FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Catholic Charities of Orange County <br />Program Name Coronavirus Emergency Rental Relief <br />EXPENDITURES <br />Enter budget categories and projected expenditures forthe 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 Salaries <br />$60,900 <br />$60,900 <br />$ 60,900 <br />$0 <br />$ <br />$0 <br />$ - <br />$0 <br />$ <br />$0 <br />$ - <br />Direct Rent Payments to Landlords <br />$633,000 <br />$ <br />$633,000 <br />$ 633,000 <br />Indirect Costs 18.50%1 <br />$11,267 <br />$0 <br />$11,267 <br />$ 11,267 <br />TOTAL BUDGET <br />1 $705,167 <br />$0 <br />$705,167 <br />$705,167 <br />* Indirect cost rate: 18.50% Federaly negotiated indirect cost rate, see documentation in Exhibit B- <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 705,167 <br />Foundation Grants <br />$ <br />Other Federal Funding <br />Individual Donations <br />TOTAL <br />$ 705,167 <br />EXHIBIT B <br />