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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 />Calworks
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits*
<br />$ 3,200
<br />$
<br />309,782
<br />$
<br />312,982
<br />$
<br />2,796,171
<br />Contractual/Professional
<br />Services
<br />CoC RRP
<br />$
<br />8,220
<br />$
<br />8,220
<br />$
<br />84,595
<br />OTHER: lease indicate
<br />97,000
<br />$
<br />-
<br />$
<br />876,198
<br />Rental assistance
<br />$ 19,150
<br />$
<br />482,715
<br />$
<br />501,865
<br />$
<br />2,664,299
<br />Utility assistance
<br />$ 750
<br />$
<br />1,650
<br />$
<br />2,400
<br />$
<br />41,020
<br />Rental deposits
<br />$ 5,400
<br />$ 12,600
<br />$
<br />18,000
<br />$ 99,604
<br />FR/Local /Office exps
<br />$ 15,342
<br />$
<br />15,342
<br />$361,162
<br />Insurance
<br />$ 150
<br />$
<br />150
<br />$ 62,496
<br />Facility exps
<br />$
<br />$
<br />-
<br />$
<br />932,904
<br />Client services
<br />$
<br />3,735
<br />$
<br />3,735
<br />$
<br />476,022
<br />TOTAL DIRECT COSTS
<br />$ 28,500
<br />$
<br />834,194
<br />$
<br />862,694
<br />$
<br />7,518,273
<br />INDIRECT COST (_%)*
<br />$
<br />13,504
<br />$
<br />13,504
<br />$
<br />393,362
<br />Total
<br />$ 28,500
<br />$
<br />847,698
<br />$
<br />876,198
<br />$
<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 />28,500
<br />Calworks
<br />$
<br />340,000
<br />Foundation
<br />$
<br />76,499
<br />OC ESG
<br />$
<br />80,733
<br />Costa Mesa CDBG
<br />$
<br />20,000
<br />CoC RRP
<br />$
<br />119,682
<br />CoC JRHR
<br />$
<br />113,784
<br />State ESG
<br />$
<br />97,000
<br />Total Funds for the Program
<br />$
<br />876,198
<br />Exhibit B
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