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(Attachment 1) <br />FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Orange County Fair Housing Council, Inc. (dba Fair Housing Council of Orange County) <br />Program Name Santa Ana Fair Housing Education, Counseling and Enforcement <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed oroaram: <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 />Administrative Staff Salaries <br />$7,000 <br />$ 1,900 <br />$8,900 <br />$ 54,100 <br />Program Staff Salaries <br />$42,550 <br />$42,550 <br />$ 416,900 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 31,900 <br />Occupancy (Rent/Utilities/Janitorial) <br />$5,000 <br />$ 3,100 <br />$8,100 <br />$ 61,200 <br />Staff Benefits (insurance + payroll taxes) <br />$0 <br />$ 10,350 <br />$10,350 <br />$ 79,300 <br />Communications <br />(phone, internet, printing, post) <br />$0 <br />$0 <br />$ 28,300 <br />All Other Cost <br />$0 <br />$0 <br />$ 88,250 <br />0 <br />$0 <br />1 $0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$54,550 <br />$15,350 <br />$69,500 <br />$759,950 <br />Indirect Costs 10% <br />$5,450 <br />$5,450 <br />TOTAL BUDGET <br />$60,000 <br />$15,350 <br />$75,350 <br />$759,950 <br />* Indirect cost rate <br />10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />60,000.00 <br />Seminar Fees <br />$ <br />6,850.00 <br />Fund Raising <br />$ <br />5,400.00 <br />Case Settlements <br />$ <br />3,100.00 <br />TOTAL <br />$ <br />75,350.00 <br />22-23 Exhibit B <br />