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6 <br /> Program Budget <br /> Total CDBG Expenses (Two Year Projections) $32,800 <br /> IDA Budget <br /> Amount per #of <br /> IDA Savings Match family families <br /> CDBG Match $1,000 x 20 = $20,000 <br /> Oran a County Match' $1000 x 20 = $20,000 <br /> Total IDA Match 1 $2,000 1 x 20 = $40,000 <br /> 'Not Yet Confirmed <br /> IDA Program -Administrative Budget <br /> MIS IDA license $1,200 <br /> Salary of Program Administrator2 $12,000 <br /> Total Administrative $13,2001 <br /> 2$6,000 CDBG and $6,000 Orange County <br /> IDA Program - Education and Training Budget <br /> #of Cost/ #of <br /> Service Sessions Participant Participants Total <br /> Orientation 1 x $35 x 20 = $700 <br /> Personal Finance Workbooks x $15 x 20 = $300 <br /> Homebu er's Workshops 5 x $35 x 20 = $3,500 <br /> Homebu er's Workbooks x $10 x 20 = $200 <br /> Holiday Budgeting Workshop 1 x $35 x 20 = $700 <br /> Tax Refund Workshop 1 x $35 x 20 = $700 <br /> Individual Financial Counseling 6 x $40 x 20 = $4,800 <br /> Travel N/A N/A N/A = $100 <br /> Total Education &Training = $11,000 <br /> In-Kind Administrative & Education Funding Match <br /> Source Service Amount Type of Match <br /> The Women's Center Two Years of CCCS Program's Rent $12,200 In-Kind <br /> Orange County Government3 Administrative Expense-Salary $6,000 Cash <br /> Total Funding Matches $18,200 <br /> 3As yet unconfirmed <br />