FAIR HOUSING COUNCIL OF OC (ORANGE COUNTY FAIR HOUSING COUNCIL)

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FISCAL YEAR 2024-2025 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/payrolltaxes/wc $6,500 $ 1,900 $8,400 $ 70,500 Program Staff Salaries/payroll taxes/wc $56,682 $ 300 $56,982 $ 417,000 Contractual/Professional Services $0 $ 800 $800 $ 37,200 Occupancy (Rent/Utilities/Janitorial) $5,000 $ 1,100 $6,100 $ 61,200 Staff Benefits (insurance + payroll taxes) $0 $ 11,600 $11,600 $ 107,300 Communications $0 $ 1,880 $1,880 $ 59,400 All Other Cost $0 $ 1,580 $1,580 $ 149,200 $0 $0 $0 1 $0 TOTAL Direct Costs $68,182 $ 19,160 1 $V'3421 $ 901,800 Indirect Costs 10% $6,818 1 $6,818 TOTAL BUDGET 1 $75,000 $19,1601 $94,1601 $901,800 * 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 2024-2025 Funding Source Total must equal Program Budget Total listed above. FUNDING SOURCE AMOUNT Santa Ana CDBG $ 75,000.00 Seminar Fees $ 9,500.00 Fund Raising $ 5,500.00 Case Settlements $ 4,160.00 TOTAL $ 94,160 EXHIBIT B