COMMUNITY ACTION PARTNERSHIPS OF OC (3)

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FISCAL YEAR 2020-2021 PROGRAM BUDGET Organization Name Community Action Partnership of Orange County Program Name Santa Ana Economic Empowerment - YMYG (Your Money Your Goals) EXPENDITURES Enter budget categories and projected expenditures for the proposed oro¢ram: Category Expenditures Funded By Santa Ana CDBG Expenditures Funded By Other Sources Program Budget Total Organization Budget Administrative Staff Salaries $0 $ 10,000 $10,000 $ 7,731,296 Program Staff Salaries $26,975 $ 71,700 $98,675 N/A Contractual/Professional Services $0 $ - $0 $ 2,445,349 Savings Certificates $0 $ 2,500 $2,500 N/A Curriculum Materials $ 1,000 $1,000 N/A Supplies $ 2,382 $2,382 $ 794,300 Mileage/Transportation $298 $ 1,500 $1,798 $ 346,223 Equipment $0 $ 300 $300 $ 179,300 0 $0 $0 0 $0 $0 TOTAL Direct Costs $27,273 $89,382 $116,655 $11,496,468 Indirect Costs 10% $2,727 $2,727 TOTAL BUDGET $30,000 $89,382 $119,382 $110496,468 * Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost rate, will charge a de minimis rate of 10% of modified total direct costs. PROGRAM RESOURCES LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 Funding Source Total must equal Program Budget Total listed above. FUNDING SOURCE AMOUNT Santa Ana CDBG $ 30,000 CDSS Economic Empowerment $ 75,000.00 OFA, Healthy Marriage $ 18,700.00 TOTAL $ 123,700 WN.TW.