Laserfiche WebLink
Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name Orange County Childrens Terapeutic Arts Center (OCCTAC) <br />Program Name After School Classical Music Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />24,642 <br />$ <br />24,642 <br />Contractual/Professional <br />Services <br />$ <br />- <br />OTHER: <br />$ <br />- <br />Supplies <br />$ <br />1,887 <br />$ <br />1,887 <br />TOTAL DIRECT COSTS <br />$ <br />26,529 <br />$ <br />$ <br />26,529 <br />$ <br />10% RATE <br />$ <br />2,653 <br />$ <br />2,653 <br />Total <br />$ <br />29,182 <br />$ <br />$ <br />29,182 <br />$ <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 15-16 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 29,182 <br />Total Funds for the Program J $ 29,182 <br />Exhibit B <br />Page 1 of 1 <br />