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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 />City General Funds (non -grant funds)
<br />Total Program
<br />Budget
<br />70,000
<br />Total
<br />Organizational
<br />Program Staff Salaries &
<br />Benefits*
<br />$
<br />20,000
<br />$
<br />853,580
<br />$
<br />873,580
<br />$
<br />1,342,448
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />61,000
<br />$
<br />61,000
<br />$
<br />61,000
<br />OTHER: please indicate)
<br />Total Funds for the Program
<br />$
<br />1,326,823
<br />$
<br />-
<br />Communications
<br />$
<br />2,000
<br />A
<br />39,000
<br />$
<br />41,000
<br />$
<br />63,000
<br />Utilities
<br />$
<br />3,455
<br />$
<br />42,545
<br />$
<br />46,000
<br />$
<br />52,000
<br />Office Supplies
<br />$ 11,500
<br />$
<br />11,500
<br />$ 19,000
<br />Repair Costs
<br />$ 27,000
<br />$
<br />27,000
<br />$ 35,000
<br />Postage and Printing
<br />$ 1,000
<br />$
<br />1,000
<br />$ 5,000
<br />Insurance/Medical testing
<br />$
<br />15,500
<br />$
<br />15,500
<br />$
<br />15,500
<br />Audit Costs
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />transportation
<br />$
<br />5,500
<br />$
<br />5,500
<br />$
<br />5,500
<br />TOTAL DIRECT COSTS
<br />$
<br />25,455
<br />$
<br />1,061,625
<br />$
<br />1,087,080
<br />$
<br />1,603,448
<br />(_10_%)*
<br />$
<br />2,545
<br />$
<br />2,545
<br />Total
<br />$
<br />28,000
<br />$
<br />1,061,625
<br />1 $
<br />1,089,625
<br />$
<br />1,603,448
<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 Amniint
<br />Santa Ana ESG
<br />$
<br />28,000
<br />City General Funds (non -grant funds)
<br />$
<br />70,000
<br />County
<br />$
<br />250,000
<br />State
<br />$
<br />415,000
<br />Federal
<br />$
<br />120,000
<br />Other -Foundation
<br />$
<br />198,823
<br />Other -Program Income
<br />$
<br />245,000
<br />Total Funds for the Program
<br />$
<br />1,326,823
<br />Exhibit B
<br />Page 1 of 2
<br />please confirm that Frog
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