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Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <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 />Unrestricted Agency <br />Total Program <br />Budget <br />16,109 <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />10,610 <br />$ <br />4,170 <br />$ <br />14,780 <br />$ <br />172,200 <br />Program Staff Salaries & <br />Benefits <br />$ <br />47,700 <br />$ <br />5,040 <br />$ <br />52,740 <br />$ <br />273,500 <br />Co ntractu a I/P rofess i o nal <br />Services <br />$ <br />Total Funds for the Program <br />$ <br />- <br />$ <br />- <br />$ <br />13,200 <br />Occupancy <br />$ <br />$ <br />5,980 <br />$ <br />5,980 <br />$ <br />58,800 <br />All Other Costs <br />$ <br />140,800 <br />TOTAL DIRECT COSTS <br />$ <br />58,310 <br />$ <br />15,190 <br />$ <br />73,500 <br />$ <br />658,500 <br />10% INDIRECT COST RATE <br />$ <br />5,831 <br />1 $ <br />919 <br />$ <br />6,750 <br />Total <br />$ <br />64,141 1 <br />$ <br />16,109 <br />$ <br />80,250 <br />$ <br />658,500 <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 17-18 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amni int <br />Santa Ana CDBG <br />$ <br />64,141 <br />Unrestricted Agency <br />$ <br />16,109 <br />Total Funds for the Program <br />I $ <br />80,250 <br />Exhibit B <br />'Page17-of 1 <br />