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FISCAL YEAR 2023-2024
<br />PROGRAM BUDGET
<br />Organization Name Habitat for Humanity of Orange County
<br />Program Name City of Santa Ana Residential Rehabilitation Program
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the proposed program:
<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 & Benefits
<br />$28,500
<br />$ 238,725
<br />$267,225
<br />$ 267,225
<br />Program Staff Salaries & Benefits
<br />$154,390
<br />$ 207,509
<br />$361,899
<br />$ 361,899
<br />Contractual/Professional Services
<br />$0
<br />$0
<br />Sub Contractos (including sub supplied n
<br />$273,821
<br />$ 1,498,235
<br />$1,772,056
<br />$ 1,980,931
<br />Construction materials
<br />$25,000
<br />$ 187,320
<br />$212,320
<br />$ 220,104
<br />Management/Fund Development
<br />$0
<br />$0
<br />$ 1,200,721
<br />Restore
<br />$0
<br />$0
<br />$ 2,061,726
<br />Rental expenses
<br />$0
<br />$0
<br />$ -
<br />New Construction
<br />$0
<br />$0
<br />$ 7,648,733
<br />Special Events
<br />$0
<br />$0
<br />$ 153,788
<br />TOTAL Direct Costs
<br />$481,711
<br />$2,131,789
<br />$2,613,500
<br />$13,895,127
<br />Indirect Costs 10%
<br />$18,289
<br />$89,247
<br />$107,536
<br />TOTAL BUDGET
<br />$500,000
<br />$2,221,036
<br />$2,721,036
<br />$13,895,127
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />500,000
<br />Veteran Home Repair Program
<br />$
<br />40,000.00
<br />Newport Beach S.H.A.R.P.
<br />$
<br />329,361.15
<br />Anaheim RRP
<br />$
<br />742,908.07
<br />RSM Minor Home Repair Program
<br />$
<br />20,000.00
<br />Laguna Beach Senior Home Repair
<br />$
<br />48,766.76
<br />Garden Grove Minor Home Repair
<br />$
<br />120,000.00
<br />CalHome
<br />$
<br />900,000.00
<br />TOTAL
<br />$
<br />2,701,036
<br />EXHIBIT B
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