ORANGE COUNTY FAIR HOUSING COUNCIL

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FISCAL YEAR 2021-2022 PROGRAM BUDGET Organization Name Orange County Fair Housing Council, Inc. (dba Fair Housing Council of Orange County) Program Name Santa Ana Fair Housing Education, Counseling and Enforcement EXPENDITURES Enter budget categories and projected expenditures for the proposed program: Category Expenditures Funded By Santa Ana CDBG Expenditures Funded By Other Sources Program Budget Total Organization Budget Administrative Staff Salaries $6,490 $ 1,910 $9,050 $ 96,300 Program Staff Salaries $48,055 $52,860 $ 285,500 Contractual/Professional Services $0 $0 $ 14,000 Occupancy ('Rent/Utilities/Janitorial) $0 $ 5,540 $5,540 $ 61,200 Staff Benefits (insurance + payroll taxes) $0 $ 11,300 $11,300 $ 68,800 Communications (Total Org Budget Only) (phone, internet, printing, post) $0 $0 $ 54,200 All Other Cost (Total Org Budget Only) $0 $0 $ 160,000 0 $0 $0 0 $0 $0 TOTAL Direct Costs $54,545 $18,750 $78,750 $740,000 Indirect Costs 10% $5,455 $6,000 TOTAL BUDGET $60,000 $18,750 $84,750 $740,000 * Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost rate, will charge a de minimis rate of 10% of modified total direct costs. PROGRAM RESOURCES LIST ALL OTHER PROGRAM RESOURCES FOR 2021-2022 Funding Source Total must equal Program Budget Total listed above. FUNDING SOURCE AMOUNT Santa Ana CDBG $ 60,000.00 Seminar Fees $ 8,000.00 Fund Raising $ 6,500.00 Case Settlements $ 4,250.00 TOTAL Is 78,750.00 21-22 Exhibit B