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FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Public Law Center <br />Program Name Santa Ana Community Development Consumers and Organizations Program <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 & Benefits <br />$0 <br />$0 <br />$ 490,080 <br />Program Staff Salaries & Benefits <br />$27,273 <br />$ 526,983 <br />$554,256 <br />$ 2,631,600 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 454,450 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$27,273 <br />$526,983 <br />$554,256 <br />$3,576,130 <br />Indirect Costs 10% <br />$2,727 <br />$1,818 <br />$4,545 <br />TOTAL BUDGET <br />$30,000 <br />$528,801 <br />$558,801 <br />$3,576,130 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />30,000 <br />Fundraisers <br />$ <br />95,000.00 <br />Foundation Grants <br />$ <br />10,000.00 <br />Government Grants <br />$ <br />145,000.00 <br />State Bar Grants <br />$ <br />278,801,00 <br />TOTAL <br />$ <br />558,801 <br />EXHIBIT B <br />