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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name America On Track <br />Program Name On Track for Gang Prevention <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 />$24,765 <br />$24,765 <br />$ 85,000 <br />Program Staff Salaries <br />$116,790 <br />$116,790 <br />$ 1,291,000 <br />Contractual/Professional Services <br />$18,750 <br />$ 11,800 <br />$30,550 <br />$ 283,700 <br />Rent &Insurance <br />$7,043 <br />$7,043 <br />$ 135,799 <br />Office Supplies & Communication <br />$0 <br />$ 7,700 <br />$7,700 <br />$ 89,184 <br />Program Materials & Supplies <br />$11,371 <br />$ 21,740 <br />$33,111 <br />$ 300,395 <br />Mileage <br />$0 <br />$ 845 <br />$845 <br />$ 9,741 <br />Mentor Screening & Training <br />$3,100 <br />$3,100 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$181,819 <br />$42,085 <br />$223,904 <br />$2,194,819 <br />Indirect Costs 10% <br />$18,182 <br />$4,208.50 <br />$22,390 <br />TOTAL BUDGET <br />1 $200,000 <br />$46,294 <br />$246,2941 <br />$2,194,819 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Gang Grant <br />$ <br />200,000 <br />Foundation Grants <br />$ <br />25,000.00 <br />Kids On Track Golf Fundraiser <br />$ <br />21,294.00 <br />TOTAL <br />1 $ <br />246,294 <br />