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Organization Name
<br />Program Name
<br />Santa Ana CDBG Program Budget
<br />Program Year 2016-2017
<br />America On Track
<br />Brighter Futures for Children of Prisoners
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana
<br />CDBG
<br />Expenses Funded
<br />by Other Sources
<br />AOT Fundraisers - Golf & Wine
<br />Total Program
<br />Budget
<br />84,359
<br />Total
<br />Organizational
<br />Budget
<br />Administrative Staff Salaries &
<br />Benefits
<br />50,000
<br />$
<br />11,350.00
<br />$
<br />11,350
<br />$
<br />22,784.00
<br />Program Staff Salaries &
<br />Benefits
<br />$ 26,529
<br />$
<br />151,603
<br />$
<br />178,132
<br />$
<br />631,940
<br />Contractual/Professional
<br />Services
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />113,800
<br />OTHER:
<br />253,276
<br />$
<br />-
<br />College Is For Me Too!
<br />$
<br />9,250
<br />$
<br />9,250
<br />$
<br />9,250
<br />Mentor Screening
<br />$
<br />7,700
<br />$
<br />7,700
<br />$
<br />7,700
<br />Program Supplies
<br />$
<br />16,575
<br />$
<br />16,575
<br />$
<br />84,658
<br />Rent
<br />$
<br />8,703
<br />$
<br />8,703,
<br />$
<br />48,092
<br />Telephone & Postage
<br />$
<br />3,600
<br />$
<br />3,600
<br />$
<br />18,500
<br />General Office &Su lies
<br />$
<br />2,400
<br />$
<br />2,400
<br />$
<br />44,500
<br />Mileage & Conferences
<br />$
<br />918
<br />$
<br />918
<br />$
<br />9,104
<br />Rental/Maintenance
<br />$
<br />-
<br />$
<br />16,021
<br />Insurance
<br />$
<br />1,995
<br />$
<br />1,995
<br />$
<br />9,976
<br />Depreciation
<br />$
<br />-
<br />$
<br />12,000
<br />TOTAL DIRECT COST
<br />$ 26,529
<br />$
<br />224,094
<br />$
<br />250,623
<br />$
<br />1,028,325
<br />10% INDIRECT COST RATE
<br />$ 2,653
<br />$
<br />2,653
<br />Total
<br />$ 29,182
<br />$
<br />224,094
<br />$
<br />253,276
<br />$
<br />1,028,325
<br />Indirect cost rate: 10% Non -Federal entity without federaly recognized
<br />negotiated indirect cost rate, will charge a de
<br />minimis rate of 10% of modified total direct costs
<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 />29,182
<br />AOT Fundraisers - Golf & Wine
<br />$
<br />84,359
<br />American Honda Foundation
<br />$�
<br />50,000
<br />OCCF Donor -Advised Foundation
<br />$
<br />20,000
<br />Crevier Family Fund
<br />$
<br />20,000
<br />Foundation that wishes to be anonymous
<br />$
<br />20,000
<br />Other Foundation Grants
<br />$
<br />29,735
<br />Total Funds for the Program
<br />$
<br />253,276
<br />Exhibit B
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