Laserfiche WebLink
FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name Catholilc Charities of Orange County <br />Program Name Santa Ana CARES for Tenants Rental Assistance Program <br />EXPENDITURES <br />Enter hndFet rataanA.c —A -;--A _ <br />- - _- �—•--�__ _,.,,�,,..,�,.�� <br />Category <br />Pogram/AdministrativeStaff Salaries <br />��r <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />$135,064.00 <br />prvposeo program: <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />$135,064 <br />Total <br />Organization <br />Budget <br />Direct Rental Assistance <br />$1,332,000 <br />$1,332,000 <br />$0 <br />Indirect Costs 10% <br />$13,507 <br />$13,507 <br />TOTAL BUDGET <br />$1,480,571 <br />$0 <br />$1,480,571 <br />$p <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 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG-CV 5 1,480,571 <br />AL <br />EXHIBIT B <br />