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FISCAL YEAR 2020-2021
<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 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
<br />$7,000
<br />$ -
<br />$7,000
<br />$ 305,198
<br />Program Staff Salaries
<br />$38,000
<br />$ 314,012
<br />$352,012
<br />$ 434,012
<br />Contractual/Professional Services
<br />$0
<br />$ 168,329
<br />$168,329
<br />$ 1,695,066
<br />Staff Activities
<br />$0
<br />$ 1,500
<br />$1,500
<br />$ 1,500
<br />Volunteer Activities
<br />$0
<br />$ 2,325
<br />$2,325
<br />$ 2,325
<br />Board Activities
<br />$0
<br />$ 4,375
<br />$4,375
<br />$ 4,375
<br />Housing Support
<br />$0
<br />$ -
<br />$0
<br />$ 48,840
<br />Communications/Marketing
<br />$0
<br />$ 7,494
<br />$7,494
<br />$ 8,029
<br />Repairs/Maintenance
<br />$0
<br />$ 29,357
<br />$29,357
<br />$ 129,166
<br />Utilities
<br />$0
<br />$ 12,916
<br />$12,916
<br />$ 66,483
<br />Event Expenses
<br />$0
<br />$ 1,375
<br />$1,375
<br />$ 32,259
<br />Office Equipment & Supplies
<br />$0
<br />$ 27,813
<br />$27,813
<br />$ 119,432
<br />Postage, Mailing, Print & Copy
<br />$0
<br />$ 8,823
<br />$8,823
<br />$ 12,383
<br />Parking
<br />$0
<br />$ 5,472
<br />$5,472
<br />$ 6,712
<br />Insurance/Prope rtyTaxes
<br />$0
<br />$ 37,474
<br />$37,474
<br />$ 46,849
<br />Travel & Meeting
<br />$0
<br />$ 7,200
<br />$7,200
<br />$ 31,165
<br />Positive Step Lease
<br />$0
<br />$ -
<br />$0
<br />$ 48,000
<br />Rent Expenses
<br />$0
<br />$ -
<br />$0
<br />$ 48,900
<br />Misc. (Bank charges, fees, permits)
<br />$0
<br />$ 16,641
<br />$16,641
<br />$ 26,604
<br />TOTAL Direct Costs
<br />$45,000
<br />$645,106
<br />$690,106
<br />$3,067,298
<br />Indirect Costs 10%
<br />$0
<br />$0
<br />TOTAL BUDGET
<br />1 $45,0001
<br />$645,1061
<br />$690,106
<br />$3,067,298
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />45,000
<br />Santa Ana ESG
<br />$
<br />50,000.00
<br />Other Gov't Grants
<br />$
<br />295,000.00
<br />Program Fees
<br />$
<br />49,692.00
<br />Contributions/Events
<br />$
<br />89,414.00
<br />EXHIBIT B
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