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FISCAL YEAR 2025-2026
<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 for the proposed program:
<br /> Expenditures
<br /> Funded By Expenditures Total
<br /> Santa Ana Funded By Program Organization
<br /> Category CDBG Other Sources Budget Budget
<br /> Administrative Staff Salaries $23,600 $ 84,889 $108,489 $ 394,143
<br /> Program Staff Salaries $114,360 $ 302,410 $416,770 $ 416,770
<br /> Subcontractors/Materials $341,346 $ 1,328,000 $1,669,346 $ 1,173,163
<br /> All Other Departments $ 11,050,111
<br /> TOTAL Direct Costs $479,306 $1,715,299 $2,194,605 $13,034,187
<br /> Indirect Costs 15% $20,694 $20,694
<br /> TOTAL BUDGET $500,0001 $1,715,299 $2,215,299 $13,034,187
<br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate,see documentation in Exhibit 13-
<br /> 2
<br /> PROGRAM RESOURCES
<br /> LIST ALL OTHER PROGRAM RESOURCES FOR 2025-2026
<br /> Funding Source Total must equal Program Budget Total listed above.
<br /> FUNDING SOURCE AMOUNT
<br /> Santa Ana CDBG $ 500,000
<br /> Garden Grove $ 60,000.00
<br /> CalHome $ 900,000.00
<br /> Laguna Niguel, Newport Beach,
<br /> Tustin, Laguna Beach, Rancho
<br /> Santa Margarita $ 543,394.00
<br /> Other-Grants,Affiliate Budget, etc. $ 211,905.00
<br /> TOTAL $ 2,215,299
<br /> EXHIBIT B
<br /> Doc ID:2883e53ace58c2978f66962168aec7da97b98a8b
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