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FISCAL YEAR 2024-2025
<br />PROGRAM BUDGET
<br />Organization Name Habitat for Humanity of Orange County, Inc.
<br />Program Name City of Santa Ana Residential Rehab Program
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures forthe 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
<br />$22,905
<br />$ 68,356
<br />$91,261
<br />$ 274,056
<br />Program Staff Salaries
<br />$110,457
<br />$ 294,206
<br />$404,663
<br />$ 404,663
<br />Subcontractors/Materials
<br />$353,302
<br />$ 1,498,838
<br />$1,820,021
<br />$ 1,820,021
<br />Fund Development
<br />$0
<br />$ 1,412,900
<br />Construction/Pre Development
<br />$0
<br />$ 4,637,230
<br />Family Services
<br />$0
<br />$0
<br />$ 106,025
<br />Restore
<br />$0
<br />$0
<br />$ 3,653,050
<br />TOTAL Direct Costs
<br />$486,664
<br />$1,861,400j
<br />$2,315,945
<br />$12,307,945
<br />Indirect Costs 10%
<br />$13,336
<br />1 $13,336
<br />TOTAL BUDGET
<br />1 $500,000
<br />$1,861,4001
<br />$2,329,281
<br />$12,307,945
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />500,000
<br />Garden Grove
<br />$
<br />120,000.00
<br />Anaheim
<br />$
<br />500,000.00
<br />CalHome
<br />$
<br />698,006.00
<br />Laguna Niguel, Newport Beach,
<br />Tustin, Laguna Beach, Rancho
<br />Santa Margarita
<br />$
<br />543.394.00
<br />TOTAL
<br />$
<br />2,361,400
<br />EXHIBIT B
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