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IDA Program Projected Budget 2005-2007 <br />IDA Savings Match <br />_ Amount # of families Total <br />CDBG Match $1,000 x 20 = $20,000 <br />Oran e Coun Match $1,000 x 20 = $20,000 <br />Total IDA Match $2,000 x 20 = $40,000 <br />CDBG -Administrative <br />CDBG -Housing Services Budget <br /> <br />Service # of <br />Sessions Cost/ <br />Participant # of <br />Participants <br />Total <br />Partici ant Recruitment $40/hour 75 hours $3,000 <br />Design & U date Curriculum $40/hour x 35 hours $1,400 <br />Orientation 1 x $45 x 20 = $900 <br />Personal Finance Workbooks x $15 x 20 = ~ $300 <br />Homebu er's Worksho s 6 x $45 x 20 = $5,400 <br />Homebu er's Workbooks x $10 x 20 = $200 <br />Individual Housing Counseling 1 x $45 x 20 = $900 <br />Mone Wise Curriculum Materials $5 x 20 = $100 <br />Housing Counselor Certification $10 _ x _ 20 = $200 <br />Credit Counselor Certification $10 x 20 = $200 <br />Individual Financial Counseling 6 x $45 x 20 = $5,400 <br />Travel N/A N/A N/A = $200 <br />Total Housing Services = $20,000 <br />In-Kind Administrative & Housing Services Funding Match <br />Source Service Amount T pe of Match <br />Orange Count Government Administrative Ex ense -Sala $10,000 Cash <br />Orange Count Government Housing Services $5,000 Cash <br />The Women's Center Housing Services $5,000 Cash <br />Total Funding Matches $20,000 <br />Total Budget -IDA Program <br />Source Amount <br />CDBG Savin s Match $20,000 <br />CDBG Administrative Ex ense $10,000 <br />CDBG Education Ex ense $20,000 <br />Oran a Count Savin s Match $20,000 <br />Oran e Coun Administrative Match $10,000 <br />Oran e Count Housin Services Match $5,000 <br />Women's Center Housin Services Match $5,000 <br />TOTAL $90,000 <br />