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FISCAL YEAR 2023-2024
<br />PROGRAM BUDGET
<br />Organization Name MOMS Orange County
<br />Program Name Healthy Beginnings and Bright Futures
<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 />$0
<br />$ 868,122
<br />$234,393
<br />$ 868,122
<br />Program Staff Salaries
<br />$32,836
<br />$ 1,712,828
<br />$471,329
<br />$ 1,781,010
<br />Contractual/Professional Services
<br />$0
<br />$0
<br />$ -
<br />Administrative Expenses
<br />$0
<br />$ 75,000
<br />$20,250
<br />$ 75,000
<br />Outside Services
<br />$0
<br />$ 25,000
<br />$6,750
<br />$ 25,000
<br />Supplies
<br />$0
<br />$ 50,000
<br />$13,500
<br />$ 50,000
<br />Communications
<br />$0
<br />$ 20,000
<br />$5,400
<br />$ 20,000
<br />Building & Grounds
<br />$0
<br />$ 60,000
<br />$16,200
<br />$ 60,000
<br />Professional Services
<br />$0
<br />$ 40,000
<br />$10,800
<br />$ 40,000
<br />Insurance
<br />$0
<br />$ 40,000
<br />$ 40,000
<br />Advertising/Marketing
<br />$0
<br />$ 75,000
<br />$ 75,000
<br />Travel
<br />$0
<br />$ 40,000
<br />$ 40,000
<br />Meetings
<br />$0
<br />$ 2,500
<br />$ 2,500
<br />Gifts/Plaques/Awards
<br />$0
<br />$ 1,500
<br />$405
<br />$ 1,500
<br />TOTAL Direct Costs
<br />$32,836
<br />$3,009,9501
<br />$779,027
<br />$3,078,132
<br />Indirect Costs 10%1
<br />$3,284
<br />$3,284
<br />TOTAL BUDGET
<br />1 $36,1201
<br />$3,009,9501
<br />$782,311
<br />$3,078,132
<br />* Indirect cost rate:
<br />10%
<br />Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />36,120
<br />IGT Funding
<br />$
<br />847,800
<br />Temporarily Restricted Grants
<br />$
<br />200,000
<br />Program Revenue
<br />$
<br />350,000
<br />Individual Donations
<br />$
<br />110,000
<br />Corporate Donations
<br />$
<br />275,000
<br />Foundation Grants/Government
<br />$
<br />715,000
<br />Special Events
<br />$
<br />200,000
<br />Investment Earnings
<br />$
<br />250,000
<br />Savings
<br />$
<br />94,212
<br />TOTAL
<br />$
<br />3,078,132
<br />00:1141■ 7
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