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FISCAL YEAR 2022-2023
<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 categories and projected expenditures for the proposed oroeram:
<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 />$26,102
<br />$. 258,50D
<br />$284,602
<br />$ 284,602
<br />Program Staff Salaries
<br />$105,658
<br />$ 284,795
<br />$394,453
<br />$ 394,453
<br />Contractual/Professional Services
<br />$0
<br />Construction Materials
<br />.$33,066:$,.
<br />75,109
<br />$108,175
<br />$ 216,350
<br />Sub' Contractors (Includes sub supplied materlals)
<br />$297,599
<br />$ 675,978
<br />$973,577
<br />$ 1,947,154
<br />Management/Fund Development
<br />$0
<br />$0
<br />$ 961,731
<br />Restore
<br />$0
<br />$0
<br />$ 2,646,190
<br />Misc. Rental Expenses
<br />$0
<br />$0
<br />$ 5,893
<br />New Construction
<br />$0
<br />$0
<br />$ 4,404,249
<br />Special Events
<br />$0
<br />$0
<br />$ 141,400
<br />TOTAL Dlrect.Costs
<br />$466,424
<br />$1,294,382
<br />$1,760,806
<br />$11,002,022
<br />Indirect Costs 10%
<br />$13,576
<br />$54,329.50
<br />$67,905
<br />TOTAL BUDGET
<br />$480,000
<br />$1,348,712
<br />$1,828,7121
<br />$11,002,022
<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 />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023
<br />Funding Source Total must equal Program Budget Total listed above,
<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 />$349,407
<br />Anaheim RRP
<br />$773,309
<br />RSM Minor Home Repair Program
<br />$15,257
<br />I aguna.Beach Senior Home Repaid.$T1,269
<br />Garden Grove Minor Home Repair
<br />1 $94,470
<br />TOTAL
<br />1 $ 1,828,712
<br />EXHIBIT B
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