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FISCAL YEAR 2022-2023
<br />PROGRAM BUDGET
<br />Organization Name Boys & Girls Clubs of Santa Ana - DBA Boys & Girls Clubs of Central Orange Coast
<br />Program Name College Bound - Santa Ana
<br />EXPENDITURES
<br />Enter budget categories and oroiected expenditures for the nronnsed nrneram
<br />Category
<br />xpen i ures
<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/payroll
<br />taxes/workers compensation
<br />$0
<br />$ 74,443
<br />$74,443
<br />$ 338,382
<br />Program Staff Salaries/payroll
<br />taxes/workers compensation
<br />$24,627
<br />$ 601,813
<br />$669,995
<br />$ 3,045,434
<br />Contractual/Professional Services
<br />$0
<br />$ 37,631
<br />$37,631
<br />$ 171,050
<br />Payroll tax
<br />$0
<br />$ 6,560
<br />$65,600
<br />$ 580,885
<br />Prgm Event, Camp, Field trips
<br />$0
<br />$ 179,506
<br />$179,506
<br />$ 163,185
<br />Occupancy
<br />$0
<br />$ 74,255
<br />$74,255
<br />$ 397,064
<br />Supplies
<br />$0
<br />$ 29,949
<br />$29,949
<br />$ 168,080
<br />Equipment
<br />$0
<br />$ -
<br />$0
<br />$ 35,475
<br />Scholarships/Awards
<br />$0
<br />$ 93,500
<br />$93,500
<br />$ 105,600
<br />Other
<br />$0
<br />$ 1,100
<br />$1,100
<br />$ 21,629
<br />TOTAL Direct Costs
<br />$24,627
<br />$1,098,757
<br />$1,156,597
<br />$5,026,784
<br />Indirect Costs 10%
<br />$2,463
<br />$7,500
<br />$264,566
<br />TOTAL BUDGET
<br />$27,090
<br />$1,098,757
<br />$1,164,097
<br />$5,291,350
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LISTALL OTHER PROGRAM RESOURCES FOR 2022-2023
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />27,090
<br />Contributions
<br />$
<br />192,511.00
<br />Foundations & Major Gifts
<br />$
<br />469,367.00
<br />Special Events
<br />$
<br />108,295.00
<br />Purchase of Service
<br />$
<br />143,165.00
<br />Program Support
<br />I $
<br />156,779.00
<br />Other
<br />$
<br />39,800.00
<br />TOTAL
<br />$
<br />1,137,007
<br />EXHIBIT B
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