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m 141ee1 W01 ae1 wz1y Pbz014u <br />PROGRAM BUDGET <br />Organization Name Court Appointed Special Advocate (CASA) of Orange County <br />Program Name Transitional Age Youth <br />II:1»N�lllll:la;7 <br />Enter budget categories and protected expenditures for the proposed program: <br />Category <br />Funded By <br />Funded By <br />Budget <br />Organization <br />Administrative Staff Salaries <br />$0 <br />$0 <br />$ 181,208 <br />Program Staff Salaries <br />$27,273 <br />$ 16,512 <br />$208,120 <br />$ 1,832,215 <br />Contra ctual/ProfessionaIServices <br />$0 <br />$0 <br />$ 29,034 <br />Benefits <br />$ 26,353 <br />$26,353 <br />$ 327,767 <br />Training <br />$0 <br />$ 30,000 <br />$30,000 <br />$ 66,446 <br />Marketing/Recruitment <br />$0 <br />$ 1,700 <br />$1,700 <br />$ 64,272 <br />Event Expenses (Fundraising) <br />$0 <br />$0 <br />$ 425,905 <br />AdvocatExpenses/Outings <br />$0 <br />$0 <br />$ 168,953 <br />Rent <br />$0 <br />$0 <br />$ 137,016 <br />Other <br />$0 <br />$0 <br />$ 165,546 <br />TOTAL Direct Costs <br />1 $27,273 <br />$238,4731 <br />$288,473 <br />$3,398,362 <br />Indirect Costs 10% <br />$2,727 <br />$2,727 <br />$373,81; <br />TOTAL BUDGET <br />30,000 <br />238,473 <br />291,200 <br />3,772,181 <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 AMOUNT <br />Santa Ana CDBG $ 30,000 <br />TOTAL $ 30,000 <br />�Z/:Ilell�e3 <br />