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FISCAL YEAR 2025-2026 <br /> PROGRAM BUDGET <br /> Organization Name Orange County Fair Housing Council, Inc. (dba Fair Housing Council of Orange County) <br /> Program Name Santa Ana Fair Housing Education, Counseling and Enforcement <br /> EXPENDITURES <br /> Enter budget categories and projected expenditures for the proposed program: <br /> Expenditures <br /> Funded By Expenditures Total <br /> Santa Ana Funded By Program Organization <br /> Category CDBG Other Sources Budget Budget <br /> Administrative Staff Salaries $6,200 $ 2,050 $8,250 $ 72,600 <br /> Program Staff Salaries $50,322 $ 1,955 $55,973 $ 429,500 <br /> Contractual/Professional Services $0 $ 840 $840 $ 37,950 <br /> Occupancy(Rent/Utilities/Janitorial) $5,000 $ 1,100 $6,100 $ 61,200 <br /> Staff Benefits (insurance+ payroll taxes) $0 $ 11,210 $11,210 $ 109,100 <br /> Communications $0 $ 1,975 $1,975 $ 59,400 <br /> All Other Cost $0 $ 1,660 $1,660 $ 149,200 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL Direct Costs $61,522 $ 20,790 $86,008 $ 918,950 <br /> Indirect Costs 15% $8,478 $8,478 <br /> TOTAL BUDGET $70,000 $20,790 $94,486 $918,950 <br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate, see documentation in Exhibit B- <br /> 2 <br /> PROGRAM RESOURCES <br /> LIST ALL OTHER PROGRAM RESOURCES FOR 2025-2026 <br /> Funding Source Total must equal Program Budget Total listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG $70,000 <br /> Seminar Fees $ 10,250.00 <br /> Fund Raising $ 5,000.00 <br /> Case Settlements $ 5,540.00 <br /> TOTAL $ 90,790 <br /> EXHIBIT B <br />