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Santa Ana CDBG Program Budget <br />Program Year 2015 -2016 <br />Organization Name WISE Place <br />Program Name Steps to Independence <br />PxnPnrlltures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />18,182 <br />$ <br />193,662 <br />$ <br />211,844 <br />$ <br />200,935 <br />Contractual/Professional <br />Services <br />$ <br />$ <br />$ <br />27,900 <br />OTHER: <br />$ <br />Insurance /Taxes' <br />$ <br />18,936 <br />$ <br />18,936 <br />$ <br />40,113 <br />Pass Through & ro ram'* <br />$ <br />10,000 <br />$ <br />42,000 <br />$ <br />52,000 <br />$ <br />52,000 <br />Safet and Securit <br />$ <br />- <br />$ <br />45,000 <br />$ <br />45,000 <br />$ <br />45,000 <br />Utilities & Repairs, Comm <br />$ <br />75,963 <br />$ <br />75,963 <br />$ <br />106,476 <br />Admin, other <br />$ <br />189,568 <br />$ <br />189,568 <br />$ <br />216,397 <br />Total Direct Costs <br />$ <br />28,182 <br />$ <br />565,129 <br />$ <br />593,311 <br />$ <br />688,821 <br />10% Indirect Cost Rate <br />1,818.20 <br />$ <br />1,818 <br />Total <br />$ <br />30,000 <br />$ <br />565,129 <br />$ <br />595,129 <br />$ <br />688,821 <br />Indirect cost rate: 10% Non - Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de <br />minims rate of 10% of modified total direct costs <br />Excluded from indirect cost rate calculation <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 15 -16 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 30,000 <br />Santa Ana ESG $ 23,500 <br />Individual and Corporate Contributions $ 541,629 <br />Total Funds for the Program I $ 595 129 <br />Exhibit B <br />Page 1 of 1 <br />