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Santa Ana I Program Budget <br />Program Year 2015 -2016 <br />Organization Name Orange County Fair Housing Council (dba Fair Housing Council of Orange County) <br />Program Name Santa Ana Fair Housing Education, Counseling and Enforcement <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />55,500 <br />$ <br />9,460 <br />$ <br />64,960 <br />$ <br />537,500 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />13,200 <br />Office Supplies <br />$ <br />- <br />$ <br />8,000 <br />Rent <br />$ <br />4,914 <br />$ <br />880 <br />$ <br />5,794 <br />$ <br />54,000 <br />ommunica tons - os <br />Telephone, Printin <br />$ <br />- <br />$ <br />21,500 <br />Insurance <br />$ <br />- <br />$ <br />11,500 <br />Testino & Investigation <br />$ <br />- <br />$ <br />27,500 <br />Staff Training and Local Travel <br />$ <br />- <br />$ <br />19,500 <br />Dues and Subscriptions <br />$ <br />- <br />$ <br />2,900 <br />Equipment Maintenance <br />$ <br />- <br />$ <br />4,500 <br />Bank Charges <br />$ <br />- <br />$ <br />1,300 <br />All Other <br />$ <br />- <br />$ <br />10,500 <br />TOTAL DIRECT COSTS <br />$ <br />60,414 <br />$ <br />10,340 <br />$ <br />70,754 <br />$ <br />711,900 <br />10% INDIRECT COST RATE <br />$ <br />5,550 <br />$ <br />946 <br />$ <br />6,496 <br />Total <br />$ <br />65,964 <br />$ <br />11,286 <br />$ <br />77,250 <br />$ <br />711,900 <br />Indirect cost rate: 10% Non - Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de <br />minimis rate of 10% of modified total direct costs <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 15 -16 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 65,964 <br />Unrestricted Agenc $ 11,286 <br />Total Funds for the Program $ 77,250 <br />Exhibit B <br />Page 1 of 1 <br />