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FISCAL YEAR 2025-2026 <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 />xpen i ures <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 />$0 <br />$ 980,215 <br />Program Staff Salaries/payroll taxes/wc <br />$32,147 <br />$ 761,574 <br />$793,721 <br />$ 2,057,157 <br />Contractual/Professional Services <br />$0 <br />$ - <br />$0 <br />Supplies <br />$0 <br />$ 14,832 <br />$14,832 <br />$ 14,832 <br />Communications <br />$0 <br />$ 2,920 <br />$2,920 <br />$ 2,920 <br />Travel <br />$0 <br />$ 8,612 <br />$8,612 <br />$ 8,612 <br />Travel <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 />$787,9381 <br />$820,085 <br />$3,063,736 <br />Indirect Costs 10% <br />$3,571 <br />$122,2551 <br />$125,826 <br />$483,946 <br />TOTAL BUDGET <br />$35,718 <br />$910,1931 <br />$945,911 <br />$3,547,682 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2025-2026 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />35,718 <br />Program Revenue (contracts) <br />$ <br />86,561.00 <br />Foundations and Government Gran <br />$ <br />668,060.00 <br />Special Events <br />$ <br />155,572.00 <br />TOTAL <br />$ <br />945,911 <br />EXHIBIT B <br />