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FISCAL YEAR 2019-2020
<br />PROGRAM BUDGET
<br />Organization Name America On Track
<br />Program Name Brighter Futures for Children of Prisoners
<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 />$0
<br />$ 90,723
<br />Program Staff Salaries
<br />$40,909
<br />$ 139,091
<br />$180,000
<br />$ 1,043,303
<br />Contractual/Professional Services
<br />$0
<br />$ 10,000
<br />$10,000
<br />$ 244,157
<br />Contractual/Professional Services
<br />$ 46,458
<br />$46,458
<br />$ 283,506
<br />Fringe Benefits on Program Salaries
<br />$0
<br />$ 15,500
<br />$15,500
<br />$ 15,500
<br />College Is for Me Tool & STEM Worksho
<br />$0
<br />$ 8,900
<br />$8,900
<br />$ 8,900
<br />Mentor Recruitment, Screening & Traini
<br />$0
<br />$ 21,562
<br />$21,562
<br />$ 256,132
<br />Program Supplies & Mileage
<br />$0
<br />$ 9,442
<br />$9,442
<br />$ 100,179
<br />Rent
<br />$0
<br />$ 6,240
<br />$6,240
<br />$ 93,497
<br />Telephone, Office Supplies
<br />$0
<br />$ 1,995
<br />$1,995
<br />$ 13,075
<br />Insurance
<br />$40,909
<br />$259,188
<br />$300,097
<br />$2,148,972
<br />Indirect Costs 10%
<br />$4,090.90
<br />$25,919
<br />$30,010
<br />TOTAL BUDGET
<br />$45,000
<br />$285,107
<br />$330,107
<br />$2,148,972
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LISTALL OTHER PROGRAM RESOURCES FOR 2019-2020
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />45,000
<br />ACT Fundraisers - Golf & Wine
<br />$
<br />140,107.00
<br />DevTo Support Foundation
<br />$
<br />25,000.00
<br />Marisla Foundation
<br />$
<br />20,000.00
<br />Croul Foundation
<br />$
<br />20,000.00
<br />O.L. Halsell Foundation
<br />$
<br />10,000.00
<br />Other Foundation Grants
<br />$
<br />70,000.00
<br />TOTAL
<br />$
<br />330,107
<br />EXHIBIT B
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