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Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name City of Santa Ana PD <br />Program Name Santa Ana Police Athletic & Activity League (SAPAAL) <br />Exnendlturpn <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />b Other Sources <br />General Fund <br />Total <br />Total Program Organizational <br />Budget Bud et <br />Program Staff Salarios & <br />Benefits <br />$ <br />183,531 <br />$ <br />115,452 <br />$ <br />298,983 <br />Contractual/Profess Iona I <br />Services <br />$ <br />6,000 <br />$ <br />6,000 <br />OTHER: <br />$ <br />Supplies <br />Total Funds for the Program <br />I $ <br />321,216 <br />$ <br />Educational Trl�s <br />$ <br />3,019 <br />$ <br />3,019 <br />TOTAL DIRECT COSTS <br />$ <br />183,531 <br />$ <br />124,471 <br />$ <br />308,002 $ <br />7.20% INDIRECT COST RATE I <br />$ <br />13,214 <br />$ <br />13 214 <br />Total 1 <br />$ <br />196,745 <br />LL. <br />124,471 <br />$ <br />321,216 $ <br />Indirect cost rate: 7.26% <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 Amm i nt <br />Santa Ana CDBG <br />$ <br />-196,745 <br />General Fund <br />$ <br />77,318 <br />Knights of Pythlas <br />$ <br />4 000 <br />DOJ <br />$ <br />43,153 <br />Total Funds for the Program <br />I $ <br />321,216 <br />Exhibit B <br />Page 1 of 1 <br />