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Organization Name
<br />WISEPlace
<br />FISCAL YEAR 2018-2019
<br />PROGRAM BUDGET
<br />Program Name Steps to Independence
<br />EXPENDITURES
<br />Fntnr huriaat rataanries and nroiected exoenditures for the proposed program:
<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 />Program Staff Salaries & Benefits
<br />$30,000
<br />$ 217,950
<br />$247,950
<br />$ 330,600
<br />Contractual/Professional Services
<br />$0
<br />$ 21,975
<br />$21,975
<br />$ 24,600
<br />Supportive Services/Pass Through
<br />$5,515
<br />$ 28,085
<br />$33,600
<br />$ 33,600
<br />Safety & Security
<br />$0
<br />$ 51,840
<br />$51,840
<br />$ 51,840
<br />Repairs & Maintenance
<br />$0
<br />$ 12,400
<br />$12,400
<br />$ 12,400
<br />Communications & Marketing
<br />$0
<br />$ 7,200
<br />$7,200
<br />$ 10,200
<br />Facility Upgrades
<br />$0
<br />$ 15,000
<br />$15,000
<br />$ 50,000
<br />Utilities
<br />$0
<br />$ 29,200
<br />$29,200
<br />$ 34,000
<br />Program Expenses
<br />$0
<br />$ 18,500
<br />$ 18,500
<br />$ 18,500
<br />Training & Office Equipment
<br />$0
<br />$ 9,180
<br />$9,180
<br />$ 15,800
<br />Insurance & Property Taxes
<br />$0
<br />$ 37,532
<br />$37,532
<br />$ 40,645
<br />Professional Fees/Data Collection
<br />$0
<br />$ 38,467
<br />$ 38,467
<br />$ 126,950
<br />TOTAL Direct Costs
<br />$35,515
<br />$487,329
<br />$522,844
<br />$749,135
<br />I ndirect Costs 10%1
<br />$3,552
<br />$3,552
<br />TOTAL BUDGET
<br />$39,067
<br />$487,329
<br />$526,396
<br />$749,135
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10%of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$ 39,067
<br />Other Government Funding
<br />24,923
<br />Program Fees
<br />73,726
<br />Contributions/Events
<br />182,628
<br />Foundation Grants
<br />185,500
<br />Corporations
<br />12,000
<br />United Way
<br />5,000
<br />TOTAL
<br />$ 522,844
<br />EXHIBIT B
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