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FISCAL YEAR 2024-2025
<br />PROGRAM BUDGET
<br />Organization Name Lutheran Social Services of Southern California
<br />Program Name Victim Intervention Program (VIP)
<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/wc
<br />$2,350
<br />$ 62,650
<br />$65,000
<br />$ 131,000
<br />Program Staff Salaries/payroll taxes/wc
<br />$11,750
<br />$ 196,250
<br />$208,000
<br />$ 363,894
<br />Contractual/Professional Services (IT)
<br />$0
<br />$ 16,428
<br />$16,428
<br />$ 34,081
<br />Rent/Security/Deposite
<br />$12,690
<br />$ 40,000
<br />$S2,690
<br />$ 212,290
<br />Motel vouchers/Supportive Services
<br />$4,700
<br />$ 17,000
<br />$21,700
<br />$ 162,700
<br />Emergency Needs
<br />$781
<br />$ 5,000
<br />$5,781
<br />$ 6,781
<br />Office and Program Supplies
<br />$0
<br />$ 19,214
<br />$19,214
<br />$ 98,959
<br />Staff Travel
<br />$0
<br />$ 21,681
<br />$21,681
<br />$ 15,138
<br />Transportation and Bus Passes
<br />$200
<br />$ 2,430
<br />$2,630
<br />$ 17,200
<br />TOTAL Direct Costs
<br />$32,471
<br />$380,653
<br />$413,124
<br />$1,042,043
<br />Indirect Costs 10%
<br />$3,247
<br />$54,713
<br />$57,960
<br />$157,798
<br />TOTAL BUDGET
<br />$35,7181
<br />$435,366
<br />$471,0841
<br />$1,199,841
<br />* Indirect cost rate: 10%
<br />Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LISTALLOTHER PROGRAM RESOURCES FOR 2024-2025
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />35,718
<br />CalOES
<br />$
<br />350,000.00
<br />City of Fullerton CDBG
<br />$
<br />20,000.00
<br />Grants and Fundraising
<br />$
<br />50,900.00
<br />In -kind Support
<br />$
<br />14,466.00
<br />TOTAL
<br />1 $
<br />471,084
<br />EXHIBIT B
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