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Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name Orange County Children's Therapeutic Arts Center <br />Program Name OCCTAC Crime Prevention & Intervention Program for Willard Middle School Famile <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Public & Private Donations <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />25,050 <br />$ <br />48,000.00 <br />$ <br />48,000 <br />$ <br />79,000.00 <br />Program Staff Salaries & <br />Benefits <br />$ <br />62,171.07 <br />$ <br />279,414 <br />$ <br />341,585 <br />$ <br />795,298 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />10,000 <br />$ <br />10,000 <br />$ <br />55,468 <br />Program Supplies <br />$ <br />1,527.11 <br />$ <br />35,000 <br />$ <br />36,527 <br />$ <br />75,000 <br />Total Direct Costs <br />$ <br />63,698.18 <br />TOTAL DIRECT COSTS <br />$ <br />63,698.18 <br />$ <br />372,414 <br />$ <br />436,112 <br />$ <br />1,004,766 <br />10% RATE <br />$ <br />6,369.82 <br />$ <br />20,050 <br />$ <br />26,420 <br />$ <br />149,863 <br />Total <br />$ <br />70,068 <br />$ <br />392,464 <br />$ <br />462,532 <br />$ <br />1,154,629 <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 />70,068 <br />Public & Private Donations <br />$ <br />110,000 <br />Public & Private Foundations <br />$ <br />25,050 <br />Contracts <br />$ <br />97,414 <br />Coporate Donation <br />$ <br />10,000 <br />OCCTAC InKind <br />$ <br />150,000 <br />Total Funds for the Program <br />$ <br />a62,532 <br />Exhibit B <br />Page 1 of 1 <br />