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Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name City of Santa Ana Planning & Building Agency <br />Program Name Code Enforcement <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 />714,513 <br />$ <br />714,513 <br />Legal/ CAO/ <br />Contractual/Professional <br />$ <br />50,000 <br />$ <br />50,000 <br />TOTAL DIRECT COSTS <br />$ <br />764,513 <br />$ <br />$ <br />764,513 <br />$ <br />7.20% INDIRECT COST RATE <br />$ <br />51,445 <br />$ <br />51,445 <br />Total <br />$ <br />815,958 <br />$ <br />$ <br />815,958 <br />$ <br />Indirect cost rate: 7.20% <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 $ 815,958 <br />Total Funds for the Program $ 815,958 <br />Exhibit B <br />Page 1 of 1 <br />