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Organization Name
<br />Program Name
<br />Program Year 2015 -2016
<br />Final Budget
<br />House Living Centers
<br />Expenditures
<br />Category
<br />$
<br />by Santa Ana
<br />ESG
<br />Expenses Funded
<br />by Other Sources
<br />$
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits*
<br />$
<br />5,000
<br />$
<br />312,982
<br />$
<br />317,982
<br />$
<br />2,796,171
<br />Contractual/Professional
<br />Services
<br />119,682
<br />HUD CoC JRHR
<br />$
<br />8,220
<br />$
<br />8,220
<br />$
<br />84,595
<br />OTHER: please indicate
<br />28,500
<br />Total Funds for the Program
<br />$
<br />901,984
<br />$
<br />-
<br />Rental Assistance
<br />$
<br />14,750
<br />$
<br />501,865
<br />$
<br />516,615
<br />$
<br />2,664,299
<br />Utility Assistance
<br />$
<br />750
<br />$
<br />2,400
<br />$
<br />3,150
<br />$
<br />41,020
<br />Rental Deposits
<br />$
<br />4,500
<br />$
<br />18,000
<br />$
<br />22,500
<br />$
<br />99,604
<br />FR/Local /Office Exps
<br />$
<br />15,342
<br />$
<br />15,342
<br />$
<br />361,162
<br />Insurance
<br />$
<br />150
<br />$
<br />150
<br />$
<br />62,496
<br />Facility Expense
<br />$
<br />-
<br />$
<br />932,904
<br />Client Services
<br />$
<br />3,735
<br />$
<br />3,735
<br />$
<br />476,022
<br />TOTAL DIRECT COSTS
<br />$
<br />25,000.00
<br />$
<br />862,694
<br />$
<br />887,694
<br />$
<br />7,518,273
<br />INDIRECT COST (10 %)*
<br />$
<br />786
<br />$
<br />13,504
<br />$
<br />14,290
<br />1 $
<br />393,362
<br />Total
<br />$
<br />25,786.33
<br />$
<br />876,198
<br />$
<br />901,984
<br />$
<br />7,911,635
<br />Indirect cost rate: 10% Non - Federal entity without federally recognized
<br />negotiated indirect cost rate, will charge a de minimis
<br />rate of 10% of 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 Amendment #1
<br />$
<br />25,786
<br />Calworks
<br />$
<br />340,000
<br />Foundation
<br />$
<br />76,499
<br />OC ESG
<br />$
<br />80,733
<br />Costa Mesa CDBG
<br />$
<br />20,000
<br />HUD CoC RRP
<br />$
<br />119,682
<br />HUD CoC JRHR
<br />$
<br />113,784
<br />State ESG
<br />$
<br />97,000
<br />Santa Ana ESG
<br />$
<br />28,500
<br />Total Funds for the Program
<br />$
<br />901,984
<br />Exhibit B
<br />Page 1 of 2
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