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FISCAL YEAR 2024-2025 <br />PROGRAM BUDGET <br />Organization Name MOMS Orange County <br />Program Name Maternal Child Health Coordination <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 taxes/wc <br />$0 <br />$ - <br />$0 <br />$ 951,665 <br />Program Staff Salaries/payrolltaxes/wc <br />$32,147 <br />$ 738,456 <br />$770,603 <br />$ 1,997,240 <br />Contractual/Professional Services <br />$0 <br />$ - <br />$0 <br />Supplies <br />$0 <br />$ 14,400 <br />$14,400 <br />$ 14,400 <br />Communications <br />$0 <br />$ 2,835 <br />$2,835 <br />$ 2,835 <br />Travel <br />$0 <br />$ 8,361 <br />$8,361 <br />$ 8,361 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />1 $0 <br />TOTAL Direct Costs <br />$32,147 <br />$764,052 <br />$796,199 <br />$2,974,501 <br />IndirectCosts 10% <br />$3,571 <br />$118,5901 <br />$122,161 <br />$469,850 <br />TOTAL BUDGET <br />$35,718 <br />$882,6421 <br />$918,360 <br />$3,444,351 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />35,718 <br />Program Revenue (contracts) <br />$ <br />84,040.00 <br />Foundations and Government Gran <br />$ <br />648,602.00 <br />Special Events <br />$ <br />150,000.00 <br />TOTAL <br />$ <br />918,360 <br />EXHIBIT B <br />