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FISCAL YEAR 2024-202S
<br />PROGRAM BUDGET
<br />Organization Name United Cerebral Palsy Association of OC dba Unlimited Possibilities (UP)
<br />Program Name Safety Net Fund for Uninsured and Under -Insured Children with Disabilities in Santa Ana
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the Dr000sed nrogram-
<br />Category
<br />Lxpendrrures
<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/WC/Payroll
<br />$0
<br />$ -
<br />$0
<br />$ 758,559
<br />Program Staff Salaries/WC/Payroll
<br />$32,471
<br />$ 1,558,618
<br />$1,591,089
<br />$ 5,067,709
<br />Contractual/Professional Services
<br />$0
<br />$ 62,600
<br />$62,600
<br />$ 440,131
<br />Facilities & Equipment
<br />$0
<br />$ 346,489
<br />$346,489
<br />$ 883,919
<br />Supplies
<br />$0
<br />$ 7,700
<br />$7,700
<br />$ 20,500
<br />Insurance Expenses
<br />$0
<br />$ 10,794
<br />$10,794
<br />$ 36,467
<br />Business Expenses
<br />$0
<br />$ 6,930
<br />$6,930
<br />$ 80,400
<br />Marketing & Special Events
<br />$0
<br />$ -
<br />$0
<br />$ 20,000
<br />Other Expenses
<br />$0
<br />$
<br />$0
<br />$ -
<br />Depreciation & Amortization
<br />$0
<br />$
<br />$0
<br />$ 33,692
<br />TOTAL Direct Costs
<br />$32,471
<br />$1,993,131
<br />$2,025,602
<br />$7,341,377
<br />Indirect Costs 10%
<br />$3,247
<br />$214
<br />$3,461
<br />$18,000
<br />TOTAL BUDGET
<br />$35,718
<br />$1,993,345
<br />$2,029,063
<br />$7,359,377
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LISTALL OTHER PROGRAM RESOURCES FOR 2024-2025
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />35,718
<br />Philanthropic Revenue
<br />$
<br />482,903.00
<br />Co -Payment from Clients
<br />$
<br />94,446.66
<br />Insurance Revenue
<br />$
<br />1,022,584.64
<br />RCOC Revenue
<br />$
<br />393,410.71
<br />TOTAL
<br />$
<br />2,029,063
<br />EXHIBIT B
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