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PROGRAM YEAR 2021 <br />PROGRAM BUDGET <br />Organization Name United Way of Orange County <br />Program Name CARES for Tenants <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Expenditures <br />Funded By <br />Expenditures <br />Total <br />Santa Ana <br />Funded By <br />Program <br />Organization <br />Category <br />ERAP <br />Other Sources <br />Budget <br />Budget <br />Administrative costs attributa ble to <br />providing Direct Financial Assistance <br />$197,608 <br />$197,608 <br />$ 197,608 <br />Direct Financial Assistance <br />$8,692,352 <br />$8,892,352 <br />$ 8,892,352 <br />$0 <br />$ <br />$0 <br />$ <br />$ <br />$0 <br />$ - <br />T®TAL BUDGET <br />$9,089,960 <br />$0 <br />$9,089,960 <br />$9,089,960 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana ERAP <br />$ 9,089,960 <br />Foundation Grants <br />$ <br />Other Federal Funding <br />Individual Donations <br />TOTAL <br />$ 9,089,960 <br />EXHIBIT B <br />