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Organization Name
<br />Program Name
<br />Program Year 2015-2016
<br />Final Budget
<br />WISEPlace
<br />Steps to Independence
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana ESG
<br />Expenses Funded
<br />by Other Sources
<br />Santa Ana CDBG
<br />Total Program
<br />Budget
<br />30,000
<br />Total
<br />Organizational
<br />Program Staff Salaries &
<br />Benefits*
<br />$
<br />-
<br />$
<br />200,935
<br />$
<br />200,935
<br />$
<br />200,935
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />27,900
<br />OTHER: (please indicate)
<br />Total Funds for the Program
<br />$
<br />595,129
<br />$
<br />-
<br />Safety and Security
<br />$
<br />13,150
<br />$
<br />33,000
<br />$
<br />46,150
<br />$
<br />45,000
<br />Utilities
<br />$
<br />8,000
<br />$
<br />19,455
<br />$
<br />27,455
<br />$
<br />32,300
<br />Communications etc
<br />$ 13,000
<br />$
<br />13,000
<br />$ 13,000
<br />Insurance/ Prop. Taxes
<br />$ 28,936
<br />$
<br />28,936
<br />$ 40,113
<br />Repairs/Maintenance
<br />$ 22,000
<br />$
<br />22,000
<br />$ 31,600
<br />Program Expenses
<br />$
<br />42,000
<br />$
<br />42,000
<br />$
<br />42,000
<br />Program Pass Through
<br />$
<br />26,000
<br />$
<br />26,000
<br />$
<br />39,576
<br />Admin, other
<br />$
<br />189,568
<br />$
<br />189,568
<br />$
<br />216,397
<br />TOTAL DIRECT COSTS
<br />$
<br />21,150
<br />$
<br />574,894
<br />$
<br />596,044
<br />$
<br />688,821
<br />(_10_%)*
<br />$
<br />2,350
<br />$
<br />2,354
<br />Total
<br />$
<br />23,500
<br />$
<br />574,894
<br />$
<br />598,394
<br />$
<br />688,821
<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 />23,500
<br />Santa Ana CDBG
<br />$
<br />30,000
<br />Program Fees
<br />$
<br />54,400
<br />Individual and Corporate Contributions
<br />$
<br />487,229
<br />Total Funds for the Program
<br />$
<br />595,129
<br />Exhibit B
<br />Page 1 of 2
<br />please confirm that Prog
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