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Santa Ana CDBG Program Budget <br />Program Year 2015 -2016 <br />Organization Name Council On Aging - Orange County <br />Program Name Benefits Enrollment Center <br />Expenditures <br />Cate o <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Cty of Oran a -HICAP <br />Total Program <br />Budget <br />777,818 <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />29,900 <br />$ <br />511,056 <br />$ <br />540,956 <br />$ <br />2,611,996 <br />Contractual/Professional <br />Services <br />$ <br />18,986 <br />$ <br />18,986 <br />$ <br />135,085 <br />OTHER: <br />Total Funds for the Program <br />$ <br />838,068 <br />$ <br />- <br />Professional Insurance <br />$ <br />3,279 <br />$ <br />3,279 <br />$ <br />23,765 <br />Rent/Lease Expense <br />$ <br />111,881 <br />$ <br />111,881 <br />$ <br />298,735 <br />Mileage/Travel Expenses <br />$ <br />2,146 <br />$ <br />8,888 <br />$ <br />11,033 <br />$ <br />78,127 <br />Volunteer Expenses <br />$ <br />4,549 <br />$ <br />4,549 <br />$ <br />34,725 <br />Other Operational Expenses <br />$ <br />60,653 <br />$ <br />60,653 <br />$ <br />551,964 <br />TOTAL DIRECT COSTS <br />$ <br />32,046 <br />$ <br />719,292 <br />$ <br />751,337 <br />$ <br />3,734,397 <br />10% INDIRECT COST RATE <br />$ <br />3,205 <br />$ <br />83,526 <br />$ <br />86,731 <br />$ <br />415,655 <br />Total <br />$ <br />35,250 <br />$ <br />802,818 <br />$ <br />838,068 <br />$ <br />4,150,052 <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 />35,250 <br />Cty of Oran a -HICAP <br />$ <br />777,818 <br />NCOA -BEC Grant <br />$ <br />25,000 <br />Total Funds for the Program <br />$ <br />838,068 <br />Exhibit B <br />Page 1 of 1 <br />