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Organization Name
<br />Program Name
<br />Program Year 2015 -2016
<br />Final Budget
<br />Mercv House Livir
<br />Expenditures
<br />Centers
<br />Category
<br />Expenses Funded
<br />by Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />Private foundations
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits*
<br />$
<br />14,459
<br />$
<br />160,715
<br />$
<br />175,174
<br />$
<br />2,796,171
<br />Contractual/Professional
<br />Services
<br />$
<br />11,300
<br />$
<br />11,300
<br />$
<br />84,595
<br />OTHER: (please indicate )
<br />Total Funds for the Program
<br />$
<br />$
<br />-
<br />Counseling/life skills
<br />$
<br />1,450
<br />$
<br />2,800
<br />$
<br />4,250
<br />$
<br />11,000
<br />Fundraising /Mailings
<br />$
<br />-
<br />$
<br />-
<br />$
<br />181,500
<br />Local Expenses
<br />$ 2,575
<br />$
<br />2,575
<br />$ 32,246
<br />Office exps
<br />$ 7,850
<br />$
<br />7,850
<br />$147,416
<br />Insurance
<br />$ 6,060
<br />$
<br />6,060
<br />$ 62,496
<br />Facility
<br />$
<br />56,295
<br />$
<br />56,295
<br />$
<br />932,904
<br />Client services
<br />$
<br />23,500
<br />$
<br />23,500
<br />$
<br />3,269,945
<br />TOTAL DIRECT COSTS
<br />$
<br />15,909
<br />$
<br />271,095
<br />$
<br />287,004
<br />$
<br />7,518,273
<br />INDIRECT COST (_% *
<br />$
<br />1,591
<br />$
<br />12,700
<br />$
<br />14,291
<br />$
<br />393,362
<br />Total
<br />$
<br />17,500
<br />$
<br />283,795
<br />$
<br />301,295
<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 />17,500
<br />Private foundations
<br />$
<br />201,200
<br />Program fees
<br />$
<br />44,550
<br />Donations
<br />$
<br />38,045
<br />Total Funds for the Program
<br />$
<br />301,295
<br />Exhibit B
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