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FISCAL YEAR 2019-2020
<br />PROGRAM BUDGET
<br />Organization Name Boys & Girls Club of Santa Ana
<br />Program Name College Bound
<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 />$0
<br />$
<br />40,656
<br />$40,656
<br />$
<br />408,073
<br />Program Staff Salaries
<br />$36,364
<br />$
<br />240,509
<br />$276,873
<br />$
<br />3,672,654
<br />Contractual/Professional Services
<br />$0
<br />$
<br />-
<br />$0
<br />$
<br />181,500
<br />0
<br />$0
<br />$
<br />28,875
<br />$28,875
<br />$
<br />310,090
<br />0
<br />$0
<br />$
<br />67,100
<br />$67,100
<br />$
<br />67,100
<br />0
<br />$0
<br />$
<br />16,500
<br />$16,500
<br />$
<br />16,500
<br />0
<br />$0
<br />$
<br />11,000
<br />$11,000
<br />$
<br />11,000
<br />0
<br />$0
<br />$
<br />38,500
<br />$38,500
<br />$
<br />38,500
<br />0
<br />$0
<br />$
<br />50,050
<br />$50,050
<br />$
<br />583,385
<br />0
<br />$0
<br />$
<br />22,000
<br />$22,000
<br />$
<br />211,198
<br />TOTAL Direct Costs
<br />$36,364
<br />$515,190
<br />$551,554
<br />$5,500,000
<br />Indirect Costs
<br />10%
<br />$3,636
<br />$3,636
<br />TOTAL BUDGET
<br />$40,000
<br />$515,190
<br />$555,1901
<br />$5,500,000
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />40,000
<br />Roberto Foundation
<br />$
<br />175,000.00
<br />PIMCO Foundation
<br />$
<br />50,000.00
<br />Joe MacPherson Foundation
<br />$
<br />100,000.00
<br />Swayne Family Foundation
<br />$
<br />20,000.00
<br />Draper Family Foundation
<br />$
<br />50,000.00
<br />Unrestricted Fundraising
<br />$
<br />115,000.00
<br />TOTAL
<br />$
<br />550,000
<br />EXHIBIT B
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