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FISCAL YEAR 2019-2020
<br />PROGRAM BUDGET
<br />Organization Name WISEPlace
<br />Program Name Steps to Independence
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the proposed proeram:
<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 />Program Staff Salaries & Benefits
<br />$30,000
<br />$
<br />384,060
<br />$414,060
<br />$
<br />577,496
<br />Contractual/Professional Services
<br />$0
<br />$
<br />24,510
<br />$24,510
<br />$
<br />38,904
<br />Safety & Security
<br />$0
<br />$
<br />53,734
<br />$53,734
<br />$
<br />53,734
<br />Repairs & Maintenance
<br />$0
<br />$
<br />12,400
<br />$12,400
<br />$
<br />12,400
<br />Communications & Marketing
<br />$0
<br />$
<br />4,590
<br />$4,590
<br />$
<br />14,924
<br />Utilities
<br />$0
<br />$
<br />28,900
<br />$28,900
<br />$
<br />34,400
<br />Program Expenses
<br />$0
<br />$
<br />16,500
<br />$
<br />16,500
<br />$
<br />16,500
<br />Program pass through expenses
<br />$0
<br />$
<br />6,100
<br />$
<br />6,100
<br />$
<br />6,100
<br />SAFEPIace Pass Through Expenses
<br />$0
<br />$
<br />-
<br />$0
<br />$
<br />997,000
<br />Training & Office Equipment
<br />$0
<br />$
<br />8,130
<br />$8,130
<br />$
<br />11,130
<br />General Office
<br />$0
<br />$
<br />4,480
<br />$4,480
<br />$
<br />4,480
<br />Positive Step House Lease
<br />$0
<br />$
<br />42,000
<br />$0
<br />$
<br />42,000
<br />Insurance & Property Taxes
<br />$0
<br />$
<br />25,590
<br />$25,590
<br />$
<br />40,645
<br />Professional Fees/Data Collection
<br />$0
<br />$
<br />33,365
<br />$
<br />33,365
<br />$
<br />61,421
<br />Other
<br />$0
<br />$
<br />-
<br />$
<br />-
<br />S
<br />25,330
<br />TOTAL DIRECT COSTS
<br />$30,000
<br />$
<br />644,359
<br />$
<br />674,359
<br />$
<br />1,936,464
<br />Indirect Costs 10%
<br />$0
<br />$0
<br />TOTAL BUDGET
<br />$30,000
<br />$644,359
<br />$674,359
<br />$1,936,464
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LISTALL OTHER PROGRAM RESOURCES FOR 2019-2020
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$ 30,000
<br />Other Government Funding
<br />31,000
<br />Program Fees
<br />73,359
<br />Contributions/Events
<br />235,000
<br />Foundation Grants
<br />280,000
<br />Corporations
<br />20,0001
<br />United Way
<br />5,000
<br />TOTAL
<br />$ 674,359
<br />EXHIBIT B
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