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FISCAL YEAR 2017 -2018 <br />PROPOSED PROGRAM BUDGET <br />City Department Organization Name <br />Project Name Project Name <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries & Benefits <br />$0 <br />$0 <br />Prograrn Staff Salaries & Benefits <br />$0 <br />$0 <br />Contractual /Professional Services <br />$0 <br />$0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs 7.73% <br />$0 <br />TOTAL BUDGET <br />$0 <br />$0 <br />$0 <br />* Indirect cost rate: 7.73% <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 201.7 -2018 <br />Funding Source Total must equal Program Budget Total listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG T <br />EXHIBIT B <br />75C -30 <br />