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FISCAL YEAR 2019-2020 <br />PROPOSED PROGRAM BUDGET <br />Organization Name LEGAL AID SOCIETY OF ORANGE COUNTY (DBA COMMUNITY LEGAL AID SOCAL) <br />Program Name Service for Domestic Violence <br />EXPENDITURES <br />Enter budget cateeories and oroiected exoenditures: Salaries (No Benefitsl <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 Salaries (No Benefits) <br />$0 <br />$0 <br />Program Salaries (No Benefits) <br />$34,398 <br />$ 109,960 <br />$144,358 <br />$ 6,399,823 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 273,470 <br />Professional Dues <br />$110 <br />$ 329 <br />$439 <br />$ 38,651 <br />Travel/Mileage <br />$37 <br />$ 117 <br />$154 <br />$ 20,962 <br />Non -Personnel <br />$0 <br />$0 <br />$ 2,573,283 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$34,545 <br />$110,406 <br />$144,951 <br />$9,306,186 <br />Indirect Costs 10% <br />$3,455 <br />$9,428 <br />$12,883 <br />$828,254 <br />TOTAL BUDGET <br />$38,000 <br />$119,834 <br />$157,834 <br />$10,134,440 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 38,000 <br />Legal Services Corporation <br />$ 119,834 <br />TOTAL <br />$ 157,834 <br />EXHIBIT B <br />