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Santa Ana CDBG Program Budget
<br />Program Year 2016 -2017
<br />Organization Name America On Track
<br />Program Name Brighter Futures for Children of Prisoners
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana
<br />CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Kids On Track Golf Tournament
<br />Total Program
<br />Budget
<br />49,727
<br />Total
<br />Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />27,273
<br />$
<br />96,555
<br />$
<br />123,828
<br />$
<br />658,170
<br />Contractual/Professional
<br />Services
<br />2,000
<br />City National Bank
<br />$
<br />15,000
<br />$
<br />15,000
<br />$
<br />143,150
<br />OTHER:
<br />Total Funds for the Program
<br />$
<br />167,727
<br />$
<br />-
<br />College Is For Me Too!
<br />$
<br />9,250
<br />$
<br />9,250
<br />$
<br />9,250
<br />Mentor Screening
<br />$
<br />3,825
<br />$
<br />3,825
<br />$
<br />3,825
<br />Program Supplies
<br />$
<br />13,097
<br />$
<br />13,097
<br />$
<br />89,725
<br />Rent
<br />$
<br />49,925
<br />Telephone & Postage
<br />$
<br />20,150
<br />General Office &Su lies
<br />$
<br />39,315
<br />Mileage & Conferences
<br />$
<br />29,775
<br />Rental /Maintenance
<br />$
<br />20,225
<br />Insurance
<br />$
<br />16,445
<br />Depreciation
<br />$
<br />-
<br />$
<br />9,475
<br />TOTAL DIRECT COSTS
<br />$
<br />27,273
<br />$
<br />137,727
<br />$
<br />165,000
<br />$
<br />1,089,430
<br />10% RATE
<br />$
<br />2,727
<br />$
<br />2,727
<br />Total
<br />$
<br />30,000
<br />$
<br />137,727
<br />$
<br />167,727
<br />$
<br />1,089,430
<br />Indirect cost rate: 10% Non - Federal entity without federaly recognized
<br />negotiated indirect cost rate, will charge a de
<br />minimis rate of 10% of modified total direct costs
<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
<br />$
<br />30,000
<br />Kids On Track Golf Tournament
<br />$
<br />49,727
<br />American Honda Foundation
<br />$
<br />45,000
<br />OCCF Donor - Advised Foundation
<br />$
<br />20,000
<br />Foundation that wishes to be anonymous
<br />$
<br />20,000
<br />Maximus Foundation
<br />$
<br />2,000
<br />City National Bank
<br />$
<br />1,000
<br />Total Funds for the Program
<br />$
<br />167,727
<br />Exhibit B
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