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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name The Salvation Army <br />Program Name Santa Ana CARES For Tenants Rental Assistance Program <br />EXPENDITURES <br />Enter budeet categories and nroiected expenditures fnr iha nrnnncarl nrnornm, <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG•CV3 <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Pogram/Administrative Staff Salaries <br />$161,770.00 <br />$161,770 <br />Direct Rental Assistance <br />L $1,629,000 <br />_ <br />$1,629,000 <br />$0 <br />Indirect Costs 10°1° <br />$7.G,178 <br />$16,178 <br />TOTAI i3UDGE7 mm <br />31,#306,948 <br />$0 <br />$1,806,948 <br />$0 <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 mollified 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-CV3 S 1,806„yAB <br />TOTAL $ 1,806,948 <br />EXHIBIT B <br />