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PROGRAM BUDGET
<br /> Organization Name: Orangewood Foundation
<br /> Project Title: Services Coordination for Transitional Age Youth and Former Foster Youth
<br /> Project Start Date: 7 l/25
<br /> Project End Date: 6/30128
<br /> Total Program Budget
<br /> Year I I Year 2 1 Year TOTAL
<br /> Funding from City of Santa Ana R 264,759 $ 264,759 $ 103,321 $ 632,839
<br /> Direct Ex enses
<br /> Mort-I erm Housing Placement Funds tor TA? to need of short-term placement m a hotel,
<br /> motel,or other temporary accommodations until they can move into their own homes with
<br /> their FYI vouchers-averaging$9,000 per TAY household for 2-3 months of short-term $ �4,000 $ 54,000 $ 54,000 $ 162,000
<br /> housing x 6 TAY households/year.
<br /> Housing Stability Funds for TAY with SAHA-issued FYI vouchers who need financial
<br /> assistance to cover moving costs,household furnishings,rent payments,car repairs,or
<br /> other emergency expenses in order to attain and maintain housing stability-averaging $ 42,000 $ 42,000 $ 42,000 $ 126,000
<br /> $1,500 per TAY household x 28 TAY households/year.
<br /> Subtotal for Direct Ec enses 96,000 96,000 96,000 288.000
<br /> Subcontractor Expenses
<br /> Subcontract with Orange County United Way to provide housing placement support to 25
<br /> TAY households with FYI vouchers per year x 2 years.Includes costs for 0.85 FTE
<br /> WelcomeHome OC staff to support housing navigation,housing stabilization,and property
<br /> engagement services as well as program management;costs for security deposits,application
<br /> fees,unit holding fees,property owner bonuses,and renter's insurance for 25%of TAY with $ 150,1)00 $ 150,000 $ 300,000
<br /> newly issued FYI vouchers who aren't CalOptima Health members and aren't eligible for
<br /> housing deposit assistance through CalAIM program;mitigation fund to cover rental
<br /> damages by 5%of households;outreach,marketing,and IT support for the WelcomeHome
<br /> OC program;and a 10%indirect cost rate for United Way's administration of this program.
<br /> Subtotaffor Subcontractor Er enses $ 150,000 150,000 300,000
<br /> Subtotal for Direct Expenses and Subcontractor Expenses 2 6,000 246,OOfl 96,000 588,000
<br /> Indirect Rate 1 7.6257%j $ 18,759 $ 18,759 7,321 $ 44,839
<br /> Subtotal tt rth Indirect $ 264,759 $ 264.759 $ 103,321 632,$39
<br /> TOTAL $ 264,759 $ 264,759 $ 103,321 $ 632,839
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