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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 <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />37,074 <br />$ <br />18,182 <br />$ <br />55,256 <br />$ <br />1,735,979 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />13,635 <br />OTHER: <br />Total Funds for the Program <br />$ <br />$ <br />- <br />Non - personnel expenses <br />$ <br />- <br />$ <br />165,987 <br />Facility expenses <br />$ <br />17,400 <br />$ <br />17,400 <br />$ <br />274,796 <br />Grant and contract expenses <br />$ <br />- <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />336,909 <br />Travel and meeting expenses <br />$ <br />- <br />$ <br />- <br />$ <br />21,756 <br />Other expenses <br />$ <br />- <br />$ <br />4,296 <br />$ <br />4,296 <br />$ <br />228,025 <br />TOTAL DIRECT COSTS <br />I $ <br />54,4741 <br />$ <br />24,478 <br />$ <br />78,952 <br />1 $ <br />2,777,087 <br />0% INDIRECT COST RATE <br />$ <br />- <br />Total <br />$ <br />54,474 <br />1 $ <br />24,478 <br />$ <br />78,952 <br />$ <br />2,777,087 <br />Indirect cost rate: 0% <br />Negotiated <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 16 -17 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />54,474 <br />Fundraising events <br />$ <br />24,478 <br />Total Funds for the Program <br />$ <br />7s,952 <br />Exhibit B <br />Page 1 of 1 <br />