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Santa Ana CDBG Program Budget <br />Program Year 2016 -2017 <br />Organization Name Orange County Fair Housing Council (dba Fair Housing Council of Orange County) <br />Program Name Santa Ana Fair Housing Education, Counseling and Enforcement <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Bud et <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />13,333 <br />$ <br />1,472.00 <br />$ 14,805.00 <br />$ <br />172,200.00 <br />Program Staff Salaries & <br />Benefits <br />$ <br />45,000 <br />$ <br />4,986 <br />$ 49,986 <br />$ <br />273,500 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />13,200 <br />Office Supplies <br />$ - <br />$ <br />8,000 <br />Rent <br />$ <br />5,980 <br />$ 5,980 <br />$ <br />58,800 <br />Communications - Postage, <br />Telephone, Printing <br />$ - <br />$ <br />42,500 <br />Insurance <br />$ <br />- <br />$ <br />11,500 <br />Testing & Investigation <br />$ <br />- <br />$ <br />34,000 <br />Staff Training and Local Travel <br />$ <br />- <br />$ <br />19,500 <br />Dues and Subscriptions <br />$ <br />- <br />$ <br />2,900 <br />Equipment Maintenance <br />_ <br />$ - <br />$ <br />4,500 <br />Bank Charges <br />$ - <br />$ <br />1,300 <br />All Other <br />$ - <br />$ <br />12,500 <br />TOTAL DIRECT COSTS <br />$ <br />58,333 <br />$ <br />12,438 <br />$ 70,771 <br />$ <br />654,400 <br />10% INDIRECT COST RATE <br />$ <br />5,833 <br />$ <br />646 <br />$ 6,479 <br />Total <br />$ <br />64,166 <br />$ <br />13,084 <br />$ 77,250 <br />$ <br />654,400 <br />Indirect cost rate: 10% Non - Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de <br />minimis rate of 10% of modified total direct costs <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 16 -17 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 64,166 <br />Unrestricted Agency $ 13,084 <br />Total Funds For the Program $ 77,250 <br />Exhibit B <br />Page 1 of 1 <br />