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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 by
<br />Other Sources
<br />OC ESG
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits*
<br />$
<br />$
<br />372,706
<br />$
<br />372,706
<br />$
<br />2,796,171
<br />Contractual/Professional
<br />Services
<br />Garden Grove
<br />$
<br />6,750
<br />$
<br />6,750
<br />$
<br />84,595
<br />OTHER: (please indicate )
<br />250,000
<br />Private donations
<br />$
<br />$
<br />-
<br />$
<br />1,073,975
<br />Faciity rent
<br />$ 11,500
<br />$
<br />83,000
<br />$
<br />94,500
<br />$
<br />104,872
<br />Buses
<br />$ 10,000
<br />$
<br />84,600
<br />$
<br />94,600
<br />$
<br />100,100
<br />Meals
<br />$ 10,000
<br />$105,500
<br />$
<br />115,500
<br />$262,144
<br />Fundraising /Local /Office
<br />$ 10,150
<br />$
<br />10,150
<br />$361,162
<br />Insurance
<br />$ 2,675
<br />$
<br />2,675
<br />$ 62,496
<br />Facility
<br />$
<br />70,079
<br />$
<br />70,079
<br />$
<br />859,150
<br />Client services
<br />$
<br />307,015
<br />$
<br />307,015
<br />$
<br />3,280,945
<br />TOTAL DIRECT COSTS
<br />$ 31,500
<br />$
<br />1,042,475
<br />$
<br />1,073,975
<br />$
<br />7,911,635
<br />INDIRECT COST (-%)-
<br />Total
<br />$ 31,500
<br />$
<br />1,042,475
<br />$
<br />1,073,975
<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 />31,500
<br />OC ESG
<br />$
<br />170,149
<br />OC CDBG
<br />$
<br />209,944
<br />EFSP
<br />$
<br />375,000
<br />Tustin
<br />$
<br />5,000
<br />Garden Grove
<br />$
<br />10,000
<br />Fullerton
<br />$
<br />15,000
<br />OC County reserves
<br />$
<br />250,000
<br />Private donations
<br />$
<br />7,382
<br />Total Funds for the Program
<br />$
<br />1,073,975
<br />Exhibit B
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