|
Organization Name
<br />Program Name
<br />Santa Ana CDBG Program Budget
<br />Program Year 2017-2018
<br />The Illumination Foundation
<br />Children's Resource Center (Santa Ana Only)
<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 />Administrative Staff Salaries &
<br />Benefits
<br />Sisters of St. Joseph
<br />$
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />666,807
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />70,264
<br />$
<br />86,400
<br />$
<br />156,664
<br />$
<br />3,778,575
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />277,016
<br />Program Supplies
<br />$
<br />-
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />182,683
<br />Facilities & Maintenance
<br />$
<br />-
<br />$
<br />48,000
<br />$
<br />48,000
<br />$
<br />660,670
<br />Insurance
<br />$
<br />-
<br />$
<br />15,000
<br />$
<br />15,000
<br />$
<br />150,228
<br />Office Supplies
<br />$
<br />-
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />132,485
<br />travel & Meetings
<br />$
<br />-
<br />$
<br />2,000
<br />$
<br />2,000
<br />$
<br />93,430
<br />Total Direct Costs
<br />$
<br />70,264
<br />TOTAL DIRECT COSTS
<br />$
<br />70,264
<br />$
<br />231,400
<br />$
<br />301,664
<br />$
<br />5,941,894
<br />10% RATE
<br />$
<br />7,026
<br />$
<br />-
<br />$
<br />7,026
<br />$
<br />7,026
<br />Total
<br />$
<br />77,290
<br />$
<br />231,400
<br />$
<br />308,690
<br />$
<br />5,948,920
<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 17-18
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana CDBG
<br />$
<br />77,290
<br />CFCOC
<br />$
<br />50,000
<br />Sisters of St. Joseph
<br />$
<br />40,000
<br />PIMCO
<br />$
<br />25,000
<br />Fundraising
<br />$
<br />66,400
<br />Ueberroth Family Foundation
<br />$
<br />50,000
<br />Total Funds for the Program
<br />$
<br />308,690
<br />Exhibit B
<br />Page 1 of 1
<br />
|