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6 <br />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 />Orange Coun Match $1,000 x 20 = $20,000 <br />Total IDA Match $2,000 x 20 = $40,000 <br />CDBG -Administrative Budget <br />Total Administrative $10,000 <br />CDBG -Housing Services Budget <br /> <br />Service # of <br />Sessions Cost/ <br />Participant # of <br />Participants <br />Total <br />Partici ant Recruitment $40lhour 75 hours $3,000 <br />Desi n & U date Curriculum $40lhour 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 Housin Counselin 1 x $45 x 20 = $900 <br />Mone Wise Curriculum Materials $5 x 20 = $100 <br />Housin Counselor Certification $10 x 20 = $200 <br />Credit Counselor Certification $10 x 20 = $200 <br />Individual Financial Counselin 6 x $45 x 20 = $5,400 <br />Travel N/A N/A N/A = $200 <br />Total Housin Services = $20,000 <br />In-Kind Administrative & Housing Services Funding Match <br />Source Service Amount Type of Match <br />Orange Coun Government Administrative Ex ense -Sala $10,000 Cash <br />Oran e Coun Government Housin Services $5,000 Cash <br />The Women's Center Housing Services $5,000 Cash <br />Total Fundin 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 Expense $20,000 <br />Orange Coun Savings Match $20,000 <br />Orange Coun Administrative Match $10,000 <br />Oran e Coun Housing Services Match $5,000 <br />Women's Center Housin Services Match $5,000 <br />TOTAL $90,000 <br />