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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name The Cambodian <br />Program Name Plan Ahead Youth Program (PAYP) <br />EXPENDITURES <br />Enter budget categories and croiected expenditures fnr tha nrnnncari nrnarom- <br />xpen i ures <br />Funded By <br />Expenditures <br />Total <br />Santa Ana <br />Funded By <br />Program <br />Organization <br />Category <br />CDBG <br />Other Sources <br />Budget <br />Budget <br />Administrative Staff Salaries payroll <br />taxes/workers compensation <br />$0 <br />$ 8,959 <br />$8,959 <br />$ 88,000 <br />Program Staff Salaries/payroll <br />taxes/workers compensation <br />$39,911 <br />$ 65,161 <br />$105,072 <br />$ 920,800 <br />Contractual/Professional Services <br />$0 <br />$ - <br />$0 <br />$ 221,200 <br />Program Supplies <br />$1,135 <br />$ 3,017 <br />$4,152 <br />$ 31,000 <br />$o <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 />$0 <br />TOTAL Direct Costs <br />$41,046 <br />$77,136 <br />$118,183 <br />$1,261,000 <br />Indirect Costs 10% <br />$4,103.60 <br />$7,714 <br />$11,817 <br />$126,100 <br />TOTAL BUDGET <br />$45,150 <br />$84,850 <br />$130,000 <br />$1,387,100 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />45,150 <br />Wells Fargo Foundation <br />$ <br />10,000 <br />Southern California Edison <br />$ <br />5,000 <br />O.L. Hasell Foundation <br />$ <br />10,000 <br />Sisters of St. Joseph Healthcare Fo <br />$ <br />20,000 <br />Union Bank Foundation <br />$ <br />5,000 <br />Donations/Fundraising <br />$ <br />5,000 <br />TOTAL <br />$ <br />100,150 <br />EXHIBIT B <br />