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FISCAL YEAR 2025-2026 <br />PROGRAM BUDGET <br />Organization Name Orange County Children's Therapeutic Arts Center <br />Program Name Crime Prevention and Intervention <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 <br />Taxes/WC <br />$0 <br />$ 179,912 <br />$179,912 <br />$ 179,912 <br />Program Staff Salaries/Payroll <br />Taxes/WC <br />$29,441 <br />$ 350,000 <br />$1,729,039 <br />$ 2,079,039 <br />Contractual/Professional Services <br />$0 <br />$ 12,500 <br />$13,508 <br />$ 26,308 <br />Program Supplies <br />$872 <br />$ 300 <br />$1,172 <br />$ 207,801 <br />Rent and Utilities <br />$0 <br />$ 180,000 <br />$180,000 <br />$ 180,000 <br />Other Costs <br />$0 <br />$ 18,290 <br />$18,290 <br />$ 18,290 <br />TOTAL Direct Costs <br />$30,313 <br />$531,100 <br />$561,413 <br />$ 2,691,350 <br />Indirect Costs 16%1 <br />$4,547 <br />$0 <br />$4,547 <br />TOTAL BUDGET 1 <br />$34,860 <br />$531,100 <br />$565,960 <br />$2,691,350 <br />* Indirect cost rate: 15% Federaly negotiated indirect cost rate, see documentation in Exhibit B- <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2025-2026 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />34,860 <br />Public and Private Donations <br />$ <br />50,000 <br />Public and Priviate Foundations <br />$ <br />25,000 <br />Contracts <br />$ <br />341,100 <br />Corporate Donations <br />$ <br />30,000.00 <br />OCCTAC In -Kind <br />$ <br />60,000.00 <br />Fundraising <br />$ <br />25,000.00 <br />TOTAL <br />$ <br />565,960 <br />EXHIBIT B <br />