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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name Orange County Children's Therapeutic Arts Center <br />Program Name OCCTAC/Willard Crime Prevention & Intervention <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 />$0 <br />$ 97,000 <br />$97,000 <br />$ 137,000 <br />Program Staff Salaries <br />$26,773 <br />$ 304,750 <br />$331,523 <br />$ 938,920 <br />Contractual/Professional Services <br />$0 <br />$ 17,600 <br />$17,600 <br />$ 26,925 <br />Program Supplies <br />$500 <br />$ 33,500 <br />$34,000 <br />$ 79,561 <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 />$452,850 <br />$480,123 <br />$1,182,406 <br />Indirect Costs 10% <br />$2,727 <br />$42,531 <br />$45,258 <br />$245,978 <br />TOTAL BUDGET <br />$30,000 <br />$495,381 <br />$525,381 <br />$1,428,384 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />30,000 <br />Public & Private Donations <br />$ <br />125,000.00 <br />Public & Private Foundations <br />$ <br />70,000.00 <br />Contracts <br />$ <br />110,000.00 <br />Corporate Donations <br />$ <br />40,000.00 <br />OCCTAC Inkind <br />$ <br />95,000.00 <br />Fundraising <br />$ <br />56,000.00 <br />TOTAL <br />$ <br />526,000 <br />EXHIBIT B <br />