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FISCAL YEAR 2019-2020
<br />PROGRAM BUDGET
<br />Organization Name Charitable Ventures of Orange County
<br />Program Name Summer Night Lights
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures 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
<br />$10,200
<br />$ 80,750
<br />$90,950
<br />$ 531,000
<br />Program Staff Salaries
<br />$8,000
<br />$ 3,200
<br />$11,200
<br />$ 4,763,000
<br />Contractual/Professional Services
<br />$7,500
<br />$ 18,500
<br />$26,000
<br />$ 689,000
<br />Program Expense
<br />$1,600
<br />$ 7,300
<br />$8,900
<br />$ 18,900
<br />0
<br />$0
<br />$ 17,946
<br />$17,946
<br />$ 1,443,000
<br />0
<br />$0
<br />$ 4,000
<br />$4,000
<br />$ 60,900
<br />Rent
<br />$0
<br />$0
<br />$ 712,800
<br />Utilities
<br />$0
<br />$0
<br />$ 41,000
<br />Insurance
<br />$0
<br />$0
<br />$ 48,000
<br />Fund Development
<br />$0
<br />$0
<br />$ 160,000
<br />Others
<br />$0
<br />$0
<br />$ 253,400
<br />TOTAL Direct Costs
<br />$27,300
<br />$131,696
<br />$158,996
<br />$8,721,000
<br />Indirect Costs 10%
<br />$2,700
<br />$13,200
<br />$15,900
<br />$709,000
<br />TOTAL BUDGET
<br />$30,000
<br />$144,896
<br />$174,896
<br />$9,430,000
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />]:101tL1i iINW41111001*
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />30,000
<br />The California Endowment
<br />$
<br />40,000.00
<br />The Nicolas Endowment
<br />$
<br />23,000.00
<br />California Air Resource Board
<br />$
<br />59,696.00
<br />SAUSD
<br />$
<br />15,000.00
<br />MPNA General fund
<br />$
<br />7,200.00
<br />TOTAL
<br />$
<br />174,896
<br />EXHIBIT B
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