Laserfiche WebLink
Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name WISE Place <br />Program Name Steps to Independence <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Santa Ana ESG <br />Total Program <br />Budget <br />23,500 <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ 26,530 <br />$ <br />233,817 <br />$ <br />260,347 <br />$ <br />260,347 <br />Contractual/Professional <br />Services <br />$ <br />20,475 <br />$ <br />20,475 <br />$ <br />25,830 <br />OTHER: <br />$ <br />- <br />530,654 <br />Insurance/Taxes** <br />$ <br />27,532 <br />$ <br />27,532 <br />$ <br />36,343 <br />Pass Through & program" <br />$ <br />51,922 <br />$ <br />51,922 <br />$ <br />52,954 <br />Safety and Security <br />$ <br />54,432 <br />$ <br />54,432 <br />$ <br />54,432 <br />Utilities & Repairs, Comm <br />$ <br />49,898 <br />$ <br />49,898 <br />$ <br />61,530 <br />Admin, other <br />$ <br />63,396 <br />$ <br />63,396 <br />$ <br />236,316 <br />TOTAL DIRECT COSTS <br />$ 26,530 <br />$ <br />501,472 <br />$ <br />528,002 <br />$ <br />727,752 <br />10% INDIRECT COST RATE <br />2,652 <br />$ <br />2,652 <br />Total <br />$ 29,182 <br />$ <br />501,472 <br />$ <br />530,654 <br />$ <br />727,752 <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 />Excluded from indirect cost rate calculation <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 />Santa Ana ESG <br />$ <br />23,500 <br />Individual and Corporate Contributions <br />$ <br />477,972 <br />Total Funds for the Program <br />$ <br />530,654 <br />Exhibit B <br />Page 1 of 1 <br />