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Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name Council on Aging - Orange County <br />Program Name Benefits Enrollment Center <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Cty of Orange-HICAP <br />Total Program <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />31,173 <br />$ <br />509,783 <br />$ <br />540,956 <br />Contractual/Professional <br />Services <br />$ <br />18,986 <br />$ <br />18,986 <br />OTHER: <br />$ <br />- <br />Professionallnsurance <br />Total Funds for the Program <br />$ <br />$ <br />3,279 <br />$ <br />3,279 <br />Rent/Lease Expense <br />$ <br />111,881 <br />$ <br />111,881 <br />Mileage/Travel Exenses <br />$ <br />- <br />$ <br />11,033 <br />$ <br />11,033 <br />Volunteer Expenses <br />$ <br />4,549 <br />$ <br />4,549 <br />Other Operational Expenses <br />$ <br />60,653 <br />$ <br />60,653 <br />TOTAL DIRECT COSTS <br />$ <br />31,173 <br />$ <br />720,164 <br />1 $ <br />751,337 <br />10% INDIRECT COST RATE <br />$ <br />3,117 <br />$ <br />83,614 <br />$ <br />86,731 <br />Total <br />$ <br />34,290 <br />$ <br />803,778 <br />1 $ <br />838,068 <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 />34,290 <br />Cty of Orange-HICAP <br />$ <br />845,835 <br />NCOA-BEC Grant <br />$ <br />16,667 <br />Total Funds for the Program <br />$ <br />896,792 <br />Exhibit B <br />Page 1 of 1 <br />