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Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name The Cambodian Fami <br />Program Name Plan Ahead Youth Pr( <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Wells Fargo Foundation <br />Total Program <br />Budget <br />15,000 <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />- <br />$ <br />9,318.00 <br />$ <br />9,318 <br />$ <br />40,000.00 <br />Program Staff Salaries & <br />Benefits <br />$ <br />45,352.00 <br />$ <br />34,518 <br />$ <br />79,870 <br />$ <br />285,000 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />5,650 <br />$ <br />5,650 <br />$ <br />44,000 <br />Program Supplies <br />$ <br />1,303 <br />$ <br />1,424 <br />$ <br />2,727 <br />1 $ <br />5,000 <br />Total Direct Costs <br />$ <br />46,655 <br />TOTAL DIRECT COSTS <br />$ <br />46,655 <br />$ <br />50,910 <br />$ <br />97,565 <br />$ <br />374,000 <br />10% RATE <br />$ <br />4,666 <br />$ <br />5,090 <br />$ <br />9,756 <br />$ <br />141,000 <br />Total <br />$ <br />51,321 <br />$ <br />56,000 <br />$ <br />107,321 <br />$ <br />515,000 <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 16-17 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />51,321 <br />Wells Fargo Foundation <br />$ <br />15,000 <br />Pacific Life Foundation <br />$ <br />7,500 <br />Southern California Edison <br />$ <br />5,000 <br />Don ation/Fundraiding <br />$ <br />28,500 <br />Total Funds for the Program <br />$ <br />107,321 <br />Exhibit B <br />Page 1 of 1 <br />