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Santa Ana CDBG Program Budget <br />Program Year 2016 -2017 <br />Organization Name KidWorks Community Development Corporation (KWS) <br />Program Name Cedar Evergreen (CE) Community Center <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Fundraising events (pending) <br />Total Program <br />Budget <br />28,518 <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />41,250 <br />$ <br />6,166 <br />$ <br />47,416 <br />$ <br />1,579,601 <br />Contractual /Professional <br />Services <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />12,100 <br />OTHER: <br />Total Funds for the Program <br />$ <br />84,516 <br />Non-personnel ex enses <br />$ <br />4,415 <br />$ <br />4,415 <br />$ <br />168,721 <br />Facility expenses <br />$ <br />14,750 <br />$ <br />11,677 <br />$ <br />26,427 <br />$ <br />263,015 <br />Grant and contract expenses <br />$ <br />$ <br />3,160 <br />$ <br />3,160 <br />$ <br />290,575 <br />Travel and meeting expenses <br />$ <br />- <br />$ <br />1,100 <br />$ <br />1,100 <br />$ <br />25,639 <br />Other expenses <br />$ <br />- <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />175,899 <br />TOTAL DIRECT COSTS <br />$ <br />56,000 <br />$ <br />28,518 <br />$ <br />84,518 <br />$ <br />2,515,550 <br />0% INDIRECT COST RATE <br />$ <br />- <br />Total <br />$ <br />56,000 <br />$ <br />28,518 <br />$ <br />84,518 <br />$ <br />2,515,550 <br />Indirect cost rate: 0% Negotiated indirect cost rate. <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 CDBG <br />$ <br />56,000 <br />Fundraising events (pending) <br />$ <br />28,518 <br />Total Funds for the Program <br />$ <br />84,516 <br />Exhibit B <br />Page 1 of 1 <br />