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FISCAL YEAR 2024-2025
<br />PROGRAM BUDGET
<br />Organization Name Templo Calvario Community Development Corporation
<br />Program Name Legado Academy
<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 />mmistrative Statt Salaries/Payroll
<br />Taxes/WC
<br />$0
<br />$ 21,588
<br />$21,588
<br />$ 917,734
<br />Program Staff Salaries Payroll
<br />Taxes/WC
<br />$29,256
<br />$ -
<br />$29,256
<br />$ 5,342,197
<br />Contractual/Professional Services
<br />$0
<br />$ 2,000
<br />$2,000
<br />$ 1,061,095
<br />Program Supplies
<br />$3,215
<br />$ 13,815
<br />$17,030
<br />$ 561,199
<br />Communications and Marketing
<br />$0
<br />$ 15,424
<br />$15,424
<br />$ 164,181
<br />Occupancy/Depreciation
<br />$0
<br />$ 5,162
<br />$5,162
<br />$ 696,804
<br />Equipment and Technology
<br />$0
<br />$ 5,013
<br />$5,013
<br />$ 199,159
<br />Meals and Entertainment
<br />$0
<br />$ 2,064
<br />$2,064
<br />$ 62,074
<br />Travel & Conferences
<br />$0
<br />$ 1,496
<br />$1,496
<br />$ 131,665
<br />Business Expenses
<br />$ 139,686
<br />Miscellaneous Expenses
<br />$ 90,456
<br />TOTAL Direct Costs
<br />$0
<br />$0
<br />$ 9,366,250
<br />$32,4711
<br />$66,562
<br />$99,033
<br />Indirect Costs 10%
<br />$3,2471
<br />$3,247
<br />TOTAL BUDGET
<br />$35,7181
<br />$66,5621
<br />$102,2801
<br />$9,3661250
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />35,718
<br />US Bank
<br />$
<br />30,000
<br />Wells Fargo Foundation
<br />$
<br />10,000
<br />First Citizens Bank
<br />$
<br />20,000
<br />Decorative Arts Society
<br />$
<br />-
<br />Social Enterprise Income
<br />In -Kind Donation (Curriculum)
<br />$
<br />6,875
<br />Sidney Stern Memorial Trust
<br />$
<br />-
<br />TOTAL
<br />$
<br />102,593
<br />EXHIBIT B
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