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CDBG-CV <br />FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name The Salvation Army of Orange County <br />Program Name Coronavirus Emergency Rental Relief <br />EXPENDITURES <br />Enter budget categories and projected 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/AdministrativeStaff Salaries <br />$111,600 <br />$111,600 <br />$ 111,600 <br />$0 <br />$ <br />$0 <br />$ - <br />$0 <br />$ <br />1 $0 <br />$ - <br />Direct Rent Payments to Landlords <br />$1,116,000 <br />$ <br />1 $1,116,000 <br />$ 1,116,000 <br />Indirect Costs 10% <br />$11,160 <br />$0 <br />$11,160 <br />$ 11,160 <br />TOTAL BUDGET <br />$1,238,760 <br />$0 <br />$1,238,7601 <br />$1,238,760 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 1,238,760 <br />Foundation Grants <br />$ - <br />OtherFederalFunding <br />Individual Donations <br />TOTAL <br />$ 1,238,760 <br />EXHIBIT B <br />