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Santa Ana Residential Rehabilitation Project
<br />FISCAL YEAR 2021-2022
<br />PROGRAM BUDGET
<br />Organization Name Habitat for Humanity of Orange County
<br />Program Name City of Santa Ana Residential Rehabilitation Progam
<br />EXPENDITURES
<br />Enter budget cateeories and orolected exnenditurac fnr tho nrnnncnrl nrnnrn, ,
<br />Category
<br />Expenditures
<br />Funded By
<br />Santa Ana
<br />CDBG
<br />Expenditures
<br />Funded By
<br />Other Sources
<br />Program
<br />Budget
<br />Total
<br />Organization
<br />Budget
<br />Administrative Staff Salaries
<br />$14,238
<br />$ 48,708
<br />$62,946
<br />$ 162,360
<br />Program Staff Salaries
<br />$61,700
<br />$ 280,883
<br />$342,583
<br />$ 335,641
<br />Contractual/Professional Services
<br />$0
<br />Construction Materials
<br />$210,000
<br />$ 460,803
<br />$670,803
<br />$ 451,523
<br />Sub Contractors (includes sub supplledmateriais)
<br />$210,000
<br />$ 611,518
<br />$821,518
<br />$. 8011,861
<br />Management/Fund Development
<br />$p
<br />$0
<br />T 762,929
<br />Restore
<br />$0
<br />$0
<br />$ 2,131,6.55
<br />Misc. Rental Expenses
<br />$0
<br />$0
<br />$ 4,911
<br />New Construction
<br />$0
<br />$0
<br />$ 3,172,008
<br />Special Events
<br />$0
<br />$0
<br />$ 123,755
<br />TOTAL Direct Costs
<br />$495,938
<br />$1,401,912
<br />$1,897,850
<br />$7,946,643
<br />Indirect Costs 10%
<br />$49,594
<br />$140,191.17
<br />$189,785
<br />TOTAL BUDGET
<br />$545,532
<br />$1,542,103
<br />$2,087,635
<br />$7,946,643
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LISTALL OTHER PROGRAM RESOURCES FOR 2021-2022
<br />Funding Source Total must equal Program Budget Total listed ahnve.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$480,000
<br />Veteran Home Repair Program
<br />$45,000
<br />Newport Beach S.H.A.R.P
<br />$364,902
<br />Anaheim RRP
<br />$808,374
<br />RSM Minor Home Repair Program
<br />$12,781
<br />l aguna Beach Senior Home Repaig
<br />$95,046
<br />Garden Grove Minor Home Repair
<br />$216,000
<br />TOTAL
<br />$ 2,022,103
<br />EXHIBIT B
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