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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Orange County Children's Therapeutic Arts Center <br />Program Name OCCTAC Crime Prevention and Intervention <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/Payroll <br />Taxes/ Workers Compensation <br />$0 <br />$ 125,738 <br />$125,738 <br />$ 170,367 <br />Program Staff Salaries/Payroll <br />Taxes/Workers Compensation <br />$47,3931 <br />$ 470,000 <br />$517,393 <br />$ 924,136 <br />Contractual/Professional Services <br />$0 <br />$ 22,500 <br />$22,500 <br />$ 22,955 <br />Program Supplies <br />$1,500 <br />$ 60,000 <br />$61,500 <br />$ 63,965 <br />Rent and Utilities <br />$0 <br />$0 <br />$ 124,652 <br />Other expenses <br />$0 <br />$0 <br />$ 32,794 <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 />$48,893 <br />$678,238 <br />$727,131 <br />$1,338,869 <br />Indirect Costs 10% <br />$4,889.33 <br />$4,889 <br />TOTAL BUDGET <br />$53,783 <br />$678,238 <br />$732,021 <br />$1,338,869 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />I a 1.101919_1 LVA 10 :1491111.14111 <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />53,783 <br />Public & Private Donations <br />$ <br />100,883.00 <br />Public & Private Foundations <br />$ <br />32,791.00 <br />Contracts <br />$ <br />443,869.00 <br />Corporate Donations <br />$ <br />10,017.00 <br />OCCTAC Inkind <br />$ <br />87,572.00 <br />Fundraising <br />$ <br />3,106.00 <br />TOTAL <br />$ <br />732,021 <br />EXHIBIT B <br />