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Organization Name <br />Program Name <br />Program Year 2015 -2016 <br />Final Budget <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits* <br />$ 2,200 <br />$ 18,831 <br />$ 21,031 <br />$ 2,796,171 <br />Contractual /Professional <br />Services <br />11,047 <br />$ - <br />$ 84,595 <br />OTHER: lease indicate <br />$ - <br />Rental assistance <br />$ 7,800 <br />$ 57,216 <br />$ 65,016 <br />$ 2,664,299 <br />Utility assistance <br />Total Funds for the Program <br />$ - <br />$ 41,020 <br />Rental deposits <br />$ - <br />$ 99,604 <br />FR/Local /Office exps <br />$ - <br />$361,162 <br />Insurance <br />$ - <br />$ 62,496 <br />Facility ex s <br />$ - <br />$ 932,904 <br />Client services <br />$ - <br />$ 476,022 <br />TOTAL DIRECT COSTS <br />$ 10,000 <br />$ 76,047 <br />$ 86,047 <br />$ 7,518,273 <br />INDIRECT COST ( %)* <br />$ - <br />$ 393,362 <br />Total <br />$ 10,000 <br />$ 76,047 <br />$ 86,047 <br />$ 7,911,635 <br />Indirect cost rate: 10% Non - Federal entity without federally recognized negotiated <br />indirect cost rate, will charge a de minimis rate of 10% of <br />modified total direct costs <br />Benefits: Holiday, sick and vacation time can be invoiced for staff working 100% in the ESG program. <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 ESG <br />$ <br />10,000 <br />EFSP <br />$ <br />45,000 <br />CM CDBG <br />$ <br />20,000 <br />General funds <br />$ <br />11,047 <br />Total Funds for the Program <br />1 $ <br />86,047 <br />Exhibit B <br />Page 1 of 2 <br />