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Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name YMCA <br />Program Name Financial Assistance Program For Santa Ana <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 />$ <br />$ <br />$ <br />$ <br />Program Staff Salaries & <br />Benefits <br />$ <br />$ <br />- <br />$ <br />$ <br />Contractual/Professional <br />Services <br />$ <br />$ <br />- <br />$ <br />$ <br />Financial Assistance <br />$ <br />35,038 <br />$ <br />36,600 <br />$ <br />71,638 <br />$ <br />1,013,342 <br />TOTAL DIRECT COSTS <br />$ <br />35,038 <br />$ <br />36,600 <br />$ <br />71,638 <br />$ <br />1,013,342 <br />0% RATE <br />$ <br />- <br />$ <br />_ <br />Total <br />$ <br />35,038 <br />$ <br />36,600 <br />$ <br />71,638 <br />$ <br />1,013,342 <br />Indirect cost rate: 0% Federaly negotiated indirect cost rate, see <br />documentation in Exhibit B-2 <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 $ 35,038 <br />Annual Campaign (Individual) $ 13,600 <br />Other Grants/Contributions $ 23,000 <br />Total Funds for the Program $ 71,s3s <br />Exhibit B <br />Page 1 of 1 <br />