Laserfiche WebLink
EXHIBIT B <br />Compensation/Payment <br />FISCAL YEAR 2020-2021 <br />Compensation/Payment <br />Organization Name, Catholic Charities of Orange County <br />Program Name Santa Ana CARES for Tenants Program <br />Compensation/Payment <br />Fntpr hl jdgpt ratponri.t pnH nrnfcrtc,i cv nonrn+„roe Fnr 4he nwmnr.enA <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CARES Act <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Program/Administrative Staff <br />Salaries <br />$81,081 <br />$81,081 <br />$81,081 <br />So <br />-$- <br />$0 <br />$- <br />$0 <br />$- <br />$0 <br />$- <br />Direct Rental Assistance <br />$810,811 <br />$- <br />$810,811 <br />$810,811 <br />Indirect Costs 18.50% <br />$8,108 <br />$ - <br />$8,1081 <br />$8,108 <br />TOTAL BUDGET <br />$900,000 <br />$ <br />$900,0001 <br />$900,000 <br />* Indirect cost rate: 10.00% <br />®—�Federaly negotiated Indirect cost rate, see documentation in Exhibit B-2 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CARES Act <br />$900,000 <br />Foundation Grants <br />Other Federal Funding <br />Individual Donations <br />TOTAL <br />1 $900,000 <br />19 <br />