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FISCAL YEAR 2021-2022
<br />PROGRAM BUDGET
<br />Organization Name MOMS Orange County
<br />Program Name Healthy Beginnings for Vulnerable Families In a COVID Era
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the proposed oroaram:
<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 />$0
<br />$ 809,197
<br />$809,197
<br />$ 818,288
<br />Program Staff Salaries
<br />$90,909
<br />$ 1,680,877
<br />$1,771,786
<br />$ 1,771,786
<br />Contractual/Professional Services
<br />$0
<br />$0
<br />-
<br />Administrative Expenses
<br />$0
<br />$ 76,585
<br />$76,585
<br />$ 76,585
<br />Outside Services
<br />$0
<br />$ 20,530
<br />$20,530
<br />$ 20,530
<br />Supplies
<br />$1,000
<br />$ 41,400
<br />$42,400
<br />$ 41,400
<br />Communications
<br />$0
<br />$ 20,090
<br />$20,090
<br />$ 20,090
<br />Building & Grounds
<br />$0
<br />$ 56,996
<br />$56,996
<br />$ 56,996
<br />Professional Services
<br />$0
<br />$ 32,477
<br />$32,477
<br />$ 32,477
<br />Insurance
<br />$ 29,984
<br />$ 29,984
<br />Advertising/Marketing
<br />$ 69,000
<br />$ 69,000
<br />Travel
<br />$ 28,455
<br />$ 28,455
<br />Meeting
<br />$ 4,400
<br />$ 4,400
<br />Gifts/Plaques/Awards
<br />$0
<br />$ 1,800
<br />$1,800
<br />$, 1,800
<br />TOTAL Direct Costs
<br />$91,909
<br />$2,871,791
<br />$2,831,861
<br />$2,971,791
<br />Indirect Costs 10,
<br />$9,191
<br />$9,191
<br />TOTAL BUDGET
<br />1 $101,1001
<br />$2,871,7911
<br />$2,841,052
<br />$2,971,791
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10%of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2021-2022
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />100,000
<br />IGT Funding
<br />$
<br />997,800
<br />Temporarily Restricted Grants
<br />$
<br />152,664
<br />Program Revenue
<br />$
<br />172,000
<br />Individual Donations
<br />$
<br />76,000
<br />Corporate Donations
<br />1 $
<br />200,000
<br />Foundation Grants/Government
<br />$
<br />$
<br />602,800
<br />150,000
<br />Special Events
<br />EXHIBIT B
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