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Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name The Cambodian Family <br />Program Name Plan Ahead Youth Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Wells Fargo Foundation <br />Total Program <br />Budget <br />10,000 <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />40,269 <br />$ <br />10,400 <br />$ <br />50,669 <br />$ <br />239,233 <br />Contractual/Professional <br />Services <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />5,000 <br />OTHER: <br />Total Funds for the Program <br />$ <br />65,000 <br />1 $ <br />- <br />Supplies <br />$ <br />640 <br />$ <br />640 <br />$ <br />1,200 <br />Facility <br />$ <br />2,400 <br />$ <br />2,400 <br />$ <br />14,500 <br />Utilities <br />$ <br />1,200 <br />$ <br />1,200 <br />$ <br />72,000 <br />TOTAL DIRECT COSTS <br />$ <br />40,909 <br />$ <br />15,000 <br />$ <br />55,909 <br />$ <br />331,933 <br />10% RATE <br />$ <br />4,091 <br />$ <br />5,000 <br />$ <br />9,091 <br />Total <br />$ <br />45,000 <br />$ <br />20,000 <br />$ <br />65,000 <br />$ <br />331,933 <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 />45,000 <br />Wells Fargo Foundation <br />$ <br />10,000 <br />Capital Group Companies <br />$ <br />7,000 <br />Edison International <br />$ <br />3,000 <br />Total Funds for the Program <br />$ <br />65,000 <br />Exhibit B <br />Page 1 of 1 <br />