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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name Women's Journey Foundation <br />Program Name Next Generation: Emotional Intelligence Through the Arts <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 />$0 <br />$ 120,000 <br />Program Staff Salaries <br />$6,250 <br />$6,250 <br />$ 5,000 <br />Contractual/Professional Services <br />$40,000 <br />$40,000 <br />$40,000 <br />Program Supplies <br />$1,500 <br />$1,500 <br />$1,500 <br />Rental Sound and lighting Event <br />$1,500 <br />$1,500 <br />$1,500 <br />Venue <br />$2,500 <br />$2,500 <br />$2,500 <br />Marketing and print services <br />$0 <br />$ 1,500 <br />$1,500 <br />$ 1,000 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$51,750 <br />$1,500 <br />$53,250 <br />$171,500 <br />Indirect Costs <br />10% <br />$5,750 <br />$5,750 <br />TOTAL BUDGET <br />$57,500 <br />$1,500 <br />$59,600 <br />$171,500 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total <br />direct costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />57,500 <br />Fundraising <br />78,000 <br />Donations <br />37,070 <br />TOTAL <br />$ 172,570 <br />EXHIBIT B-1 <br />