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Organization Name America On Track
<br />Program Name
<br />FISCAL YEAR 2018-2019
<br />PROGRAM BUDGET
<br />Futures for Children of Prisoners
<br />EXPENDITURES
<br />Category
<br />Expenditures
<br />Funded By
<br />Santa Ana
<br />CDBG
<br />Expenditures
<br />Funded By
<br />Other Sources
<br />Program
<br />Budget
<br />Total
<br />Organization
<br />Budget
<br />Administrative Staff Salaries & Benefits
<br />$0
<br />$0
<br />$ 104,458
<br />Program Staff Salaries & Benefits
<br />$40,909
<br />$ 144,661
<br />$185,570
<br />$ 1,147,623
<br />Contractual/Professional Services
<br />$0
<br />$ 10,000
<br />$10,000
<br />$ 196,690
<br />College Is for Me Too! & STEM
<br />$0
<br />$14,250
<br />$14,250
<br />$ 14,250
<br />Mentor Recruitment, Screening & Traini
<br />$0
<br />$8,900
<br />$8,900
<br />$ 8,900
<br />Program Supplies & Mileage
<br />$0
<br />$23,062
<br />$23,062
<br />$ 731,524
<br />Rent & Equipment Rental/Maintenance
<br />$0
<br />$8,703
<br />$8,703
<br />$ 91,872
<br />Telephone, Office Supplies
<br />$0
<br />$6,240
<br />$6,240
<br />$ 84,931
<br />Insurance & Depreciation
<br />$0
<br />$1,995
<br />$1,995
<br />$ 26,354
<br />TOTAL Direct Costs
<br />$40,909
<br />$217,811
<br />$258,720
<br />$2,406,602
<br />Indirect Costs 10%
<br />$4,091
<br />$21,781
<br />$25,872
<br />TOTAL BUDGET
<br />$45,000
<br />$239,592
<br />$284,592
<br />$2,406,602
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2017-2018
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />45,000
<br />ACT Fundraisders - Golf & Wine
<br />$
<br />114,592
<br />DevTo Support Foundation
<br />$
<br />25,000
<br />Marisla Foundation
<br />$
<br />20,000
<br />Croul Foundation
<br />$
<br />20,000
<br />Pacific Life Foundation
<br />$
<br />10,000
<br />Other Foundation Grants
<br />$
<br />50,000
<br />TOTAL
<br />1 $
<br />284,592
<br />EXHIBIT B
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