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EXHIBIT B <br />BUDGET <br />APRIL - OCTOBER 2020 <br />CDBG . VC PROGRAM BUDGET <br />Organisation Name Meals on Wheels Orange County <br />Program Name Congregate 8 Nome Delivered Meal Programs <br />EXPENDITURES <br />Enter budget categories and oraiected exnenditurac fnr tha mm�need ........,.�.... <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />COBG <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 />Program Staff Salaries <br />$0 <br />$0 <br />Contractual/Professional <br />Services <br />$0 <br />$0 <br />Raw Food <br />$100,000 <br />$ 46,415 <br />$146,415 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$100,000 <br />$46,415 <br />$146,415 <br />$0 <br />Indirect Costs 10% <br />$10,000 <br />1 $10,000 <br />TOTAL BUDGET <br />$1100000 <br />$46,415 <br />1 $156,415 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost rate, <br />will charge a de minimis rate of 10% of modified total direct costs. <br />PROGRAM RESOURCES <br />Funding Source Total must equal Program Budget Total listed ahnve <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG (Apr -Oct) <br />$ <br />100,000 <br />SA General Funds (Apr - <br />Jun) <br />$ <br />22 573.00 <br />SA CDBG Jul -Oct <br />$ <br />20,000.00 <br />Non -match cash <br />A. <br />3,842.00 <br />TOTAL <br />$ <br />146,415 <br />20 <br />