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EXHIBIT C <br />Project Budget <br />1 University Gardens Unit E-3 $14,600 <br />2 University Gardens Unit B-6 $11,120 <br />3 University Gardens Unit C-3 $6,500 <br />4 2308 Redbird Lane $8,900 <br />5 Ashley Forest Unit 1116 $9,315 <br />6 Ashley Forest Unit 203D $1,100 <br />7 Ashley Forest Unit 213 D $4,625 <br />8 Ashley Forest Unit 336 $12,150 <br />9 Brookside Unit G-1 $11,125 <br />10 Brookside Unit G-3 $5,300 <br />11 Abbey Court Unit H-6 $13,500 <br />12 Abbey Court Unit L-12 $10,130 <br />13 Abbey Court Unit U-1 $2,975 <br />14 110 Dillard Street Unit A $3,000 <br />15 112 Dillard Street $20,175 <br />16 114 Johnson Unit A $10,333 <br />17 114 Johnson Unit B $2,425 <br />$147,273 Sub-total <br />14727.3 10% Cont <br />$162,000 Total <br />Source of Funds <br />Orange County HOME Consortium $162,000 <br />Owner may not request disbursement of funds under this Agreement until the funds are needed <br />for payment of eligible costs. The amount of each request must be limited to eligible costs as <br />determined by the County's Housing and Community Development Department ("OCHCD"). <br />No funds may be shifted between projects without the prior approval of the County only. Funds <br />may be shifted between line items of the Project without prior approval of the County only to the <br />extent of "Minor Adjustments," defined as actions which do not result in a change in the Project <br />and so long as such Minor Adjustments do not exceed ten percent (10%) of the line item total <br />from which the funds are being removed or to which the funds are being added, there is no <br />20 <br />