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Organization Name <br />Program Name <br />Program Year 2015 -2016 <br />Final Budget <br />Association <br />City of Santa Ana Homeless Mental Heatlh and Nursina Outreach <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />County <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits* <br />$ <br />23,250 <br />$ <br />236,750 <br />$ <br />260,000 <br />$ <br />3,081,000 <br />Contractual /Professional <br />Services <br />$ <br />$ <br />580,000 <br />OTHER: please indicate <br />Total Funds for the Program <br />$ <br />$ <br />- <br />Travel <br />$ <br />6,000 <br />$ <br />6,000 <br />$ <br />73,000 <br />Office Supplies <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />90,000 <br />Rent/Lease <br />$ <br />83,600 <br />$ <br />83,600 <br />$ <br />770,000 <br />Communications <br />$ <br />5,000 <br />$ <br />5,000 <br />$ <br />74,000 <br />Utilities <br />$ <br />7,000 <br />$ <br />7,000 <br />$ <br />18,000 <br />Insurance <br />$ <br />26,000 <br />$ <br />26,000 <br />$ <br />168,000 <br />Other - Misc <br />$ <br />49,100 <br />$ <br />49,100 <br />$ <br />280,000 <br />TOTAL DIRECT COSTS <br />$ <br />23,250 <br />$ <br />417,450 <br />$ <br />440,700 <br />$ <br />5,134,000 <br />INDIRECT COST (-%)* <br />$ <br />$ <br />549,000 <br />Total <br />$ <br />23,250 <br />$ <br />417,450 <br />$ <br />440,700 <br />$ <br />5,683,000 <br />Indirect cost rate: Federaly negotiated indirect cost rate, see documentation in <br />Exhibit B -2 <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 />23,250 <br />County <br />$ <br />292,050 <br />Other - Donations <br />$ <br />125,400 <br />Total Funds for the Program <br />$ <br />440,700 <br />Exhibit B <br />Page 1 of 2 <br />