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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Community Action Partnership of Orange County <br />Program Name Economic Empowerment <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 & Benefit <br />$0 <br />$0 <br />Program Staff Salaries & Benefits <br />$24,627 <br />$ 44,090 <br />$68,717 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Indirect Costs <br />$2,463 <br />$ 4,410 <br />$6,873 <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 />1 $0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$27,090 <br />$48,500 <br />$75,590 <br />$0 <br />Indirect Costs (see abo 10% <br />$0 <br />TOTAL BUDGET <br />$27,090 <br />$48,500 <br />$75,590 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaiy recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />27,090 <br />Wells Fargo Foundation <br />$ <br />25,000.00 <br />Capital One <br />$ <br />20,000.00 <br />Umpqua Bank <br />$ <br />3,500.00 <br />i <br />TOTAL <br />1 $ <br />75,590 <br />*7:II:l111r:? <br />