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FISCAL YEAR 2018-2019 PROGRAM BUDGET Organization Name Project Access Program Name Economic Empowerment and Family Support EXPENDITURES Enter budget categories and projected expenditures for the proposed program: Category Expenditures Funded By Santa Ana CDBG Expenditures Funded By Other Sources Program Budget $ Total Organization Budget Administrative Staff Salaries & Benefits $0 118,000 Special Events $0 13,410 Program Staff Salaries & Benefits $34,099 $ 110,000 $144,099 $ 4,601,903 Contractual/Professional Services $0 $0 $ 30,193 Program Materials $0 $ 5,345 $5,345 $ 737,427 Facilities Expense $0 $ 1,130 $1,130 $ 298,830 Meetings & Travel $0 $ 430 $430 $ 131,653 Printing & Office Supplies $0 $ 2,550 $2,550 $ 86,943 Partnership/Fundraising/Marketing $0 $0 $ 43,221 0 $0 $0 0 $0 $0 TOTAL Direct Costs $34,099 $119,455 $153,554 $5,930,170 Indirect Costs 10% $3,410 $11,955 $15,365 TOTAL BUDGET $37,509 $131,410 $168,919 $5,930,170 * Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost rate, will charge a de minimis rate of 10% of modified total direct costs. PROGRAM RESOURCES LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 Funding Source Total must equal Program Budget Total listed above. FUNDING SOURCE AMOUNT Santa Ana CDBG $ 37,509 Program Fees $ 118,000 Special Events $ 13,410 TOTAL $ 168,919 101:110-1IrE1