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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Orange County Human Relations Council <br />Program Name Community -Based Alternative Dispute Resolution Program <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />ryl <br />Category US <br />Upenclitures <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 />$ <br />- <br />$ <br />- <br />$ <br />424,975 <br />Program Staff Salarie (ylfixg <br />$ <br />26,252 <br />$ <br />316,288 <br />$ <br />342,540 <br />$ <br />1,859,968 <br />Contractual/Professional Services <br />$ <br />- <br />$ <br />11,314 <br />$ <br />11,314 <br />$ <br />95,407 <br />Meeting Supplies <br />$ <br />- <br />$ <br />1,132 <br />$ <br />1,132 <br />$ <br />16,936 <br />Office Expenses <br />$ <br />- <br />$ <br />5,940 <br />$ <br />5,940 <br />$ <br />19,569 <br />Rental/Building Costs <br />$ <br />- <br />$ <br />14,261 <br />$ <br />14,261 <br />$ <br />71,069 <br />Mileage <br />$ <br />- <br />$ <br />6,760 <br />$ <br />6,760 <br />$ <br />19,772 <br />Communications&IT <br />$ <br />- <br />$ <br />7,714 <br />$ <br />7,714 <br />$ <br />27,182 <br />Other (Conference Reg, Publications, Eq <br />$ <br />- <br />$ <br />9,201 <br />$ <br />9,201 <br />$ <br />24,898 <br />0 <br />$ <br />$ <br />TOTAL Direct Costs <br />$ <br />26,252 <br />$ <br />372,610 <br />$ <br />398,862 <br />$2,559,776 <br />Indirect Costs 10% <br />$ <br />838 <br />$ <br />838 <br />TOTAL BUDGET <br />1 <br />$27,090 <br />$372,610 <br />$399,700 <br />$2,559,776 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />27,090 <br />Dispute Resolution Program Act <br />$ <br />200,000.00 <br />Training and earned revenue fees <br />$ <br />70,000.00 <br />Fundraising and event revenue <br />$ <br />102,610.00 <br />TOTAL <br />I $ <br />399,700 <br />EXHIBIT B <br />