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Organization Name <br />Program Name <br />Program Year 2015 -2016 <br />Final Budget <br />Expenditures <br />Category <br />$ <br />Expenses Funded by <br />Santa Ana ESG <br />City of Anaheim ESG & HOME <br />Expenses Funded by <br />Other Sources <br />450,000.00 <br />Total Program Budget <br />Program Staff Salaries & <br />Benefits* <br />$ <br />25,000.00 <br />$ <br />290,167.00 <br />$ <br />315,167.00 <br />Contractual/Professional <br />Services <br />$ <br />18,000.00 <br />$ <br />18,000.00 <br />OTHER: please indicate <br />$ <br />- <br />Office Supplies <br />910,171.34 <br />$ <br />11,303.00 <br />$ <br />11,303.00 <br />Rent/Lease <br />$ <br />24,840.00 <br />$ <br />24,840.00 <br />Insurance <br />$ <br />19,200.00 <br />$ <br />19,200.00 <br />Direct client care (rent, <br />deposit, moving costs) <br />$ <br />27,036.34 <br />$ <br />447,600.00 <br />$ <br />474,636.34 <br />In -kind expenses <br />$ <br />- <br />TOTAL DIRECT COSTS <br />$ <br />52,036.34 <br />$ <br />811,110.00 <br />$ <br />863,146.34 <br />INDIRECT COST (10 %)* <br />$ <br />2,500.00 <br />$ <br />44,525.00 <br />$ <br />47,025.00 <br />Total <br />$ <br />54,536.34 <br />$ <br />855,635.00 <br />1 $ <br />910,171.34 <br />* Indirect cost rate: $ 0.10 Non - Federal entity without federally recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total <br />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 />54,536.34 <br />City of Anaheim ESG & HOME <br />$ <br />450,000.00 <br />Children & Families Commission <br />$ <br />75,000.00 <br />Fundraiser <br />$ <br />80,000.00 <br />Individual donations /grants <br />$ <br />250,635.00 <br />Total Funds for the Program <br />$ <br />910,171.34 <br />Exhibit B <br />Page 1 of 2 <br />