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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Working Wardrobes for a New Start <br />Program Name Jobs for Santa Ana Seniors <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 />Benefits/payroll taxes/workers comp <br />$5,533 <br />$ 434 <br />$5,967 <br />$ 624,703 <br />Program Staff Salaries/payroll <br />taxes/workers comp <br />$12,250 <br />$ 960 <br />$13,210 <br />$ 3,212,539 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 388,647 <br />Assessments Supplies <br />$1,001 <br />$ 79 <br />$1,080 <br />$ 122,500 <br />Marketing/Outreach Expenses <br />$1,113 <br />$ 87 <br />$1,200 <br />$ 22,650 <br />Office Supplies <br />$556 <br />$ 44 <br />$600 <br />$ 61,068 <br />Customer Service Traning Expenses <br />$2,504 <br />$ 196 <br />$2,700 <br />$ 41,885 <br />Professional Wardrobing <br />$1,670 <br />$ 130 <br />$1,800 <br />$ 222,750 <br />0 <br />$0 <br />$0 <br />$ 1,297,131 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$24,627 <br />$1,930 <br />$26,557 <br />$5,993,873 <br />Indirect Costs 10% <br />$2,463 <br />$193 <br />$2,656 <br />TOTAL BUDGET <br />$27,090 <br />$2,123 <br />$29,213 <br />$5,993,873 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 27,090 <br />Corporate and foundation grants <br />$ 2,123.00 <br />TOTAL <br />$ 29,213 <br />EXHIBIT B <br />