ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER (24)

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FISCAL YEAR 2024-2025 PROGRAM BUDGET Organization Name Orange County Children's Therapeutic Arts Center Program Name OCCTAC Crime Prevention and Intervention EXPENDITURES Enter budget categories and projected expenditures for the proposed program: Category Expenclitures Funded By Santa Ana CDBG Expenditures Funded By Other Sources Program Budget Total Organization Budget Administrative Staff Salaries/Payroll Taxes/ Workers Compensation $0 $ 125,738 $125,738 $ 310,500 Program Staff Salaries/Payroll Taxes/Workers Compensation $30,8161 $ 470,000 $500,816 $ 1,489,000 Contractual/Professional Services $0 $ 22,500 $22,500 $ 95,234 Program Supplies $1,655 $ 60,000 $61,655 $ 141,189 Rent and Utilities $0 $0 $ 152,000 Other expenses $0 $0 $ 32,794 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL Direct Costs $32,471 $678,238 $710,709 $2,220,717 Indirect Costs 10% $3,247 $3,247 TOTAL BUDGET $35,718 $678,238 $713,956 $2,220,717 * Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost rate, will charge a de minimis rate of 10% of modified total direct costs. PROGRAM RESOURCES LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025 Funding Source Total must equal Program Budget Total listed above. FUNDING SOURCE AMOUNT Santa Ana CDBG $ 35,718 Public & Private Donations $ 100,883.00 Public & Private Foundations $ 30,000.00 Contracts $ 423,903.00 Corporate Donations $ 10,000.00 OCCTAC Inkind $ 82,572.00 Fundraising $ 30,880.00 TOTAL $ 713,956 EXHIBIT B