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Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name The Cambodian Family <br />Program Name Plan Ahead Youth Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Pacific Life Foundation <br />Total Program <br />Budget <br />7,500 <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />39,030 <br />$ <br />41,658 <br />$ <br />80,688 <br />$ <br />238,487 <br />Contractual/Professional <br />Services <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />16,592 <br />OTHER: <br />Total Funds for the Program <br />$ <br />91,273 <br />$ <br />- <br />Sup lies <br />$ <br />764 <br />$ <br />236 <br />$ <br />1,000 <br />$ <br />1,200 <br />Facility <br />$ <br />- <br />Utilities <br />$ <br />$ <br />e <br />$ <br />TOTAL DIRECT COSTS <br />$ <br />39,794 <br />$ <br />42,894 <br />$ <br />82,688 <br />$ <br />256,279 <br />10% INDIRECT COST RATE <br />$ <br />3,979 <br />$ <br />4,606 <br />$ <br />8,585 <br />$ <br />60,332 <br />Total <br />$ <br />43,773 <br />$ <br />47,500 <br />$ <br />91,273 <br />$ <br />316,611 <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 />43,773 <br />Pacific Life Foundation <br />$ <br />7,500 <br />Wells Fargo Foundation <br />$ <br />15,000 <br />Ueberroth Family Foundation <br />$ <br />25,000 <br />Total Funds for the Program <br />$ <br />91,273 <br />Exhibit B <br />Page 1 of 1 <br />