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Santa Ana CDBG Program Budget
<br />Program Year 2017-2018
<br />Organization Name America On Track
<br />Program Name Brighter Futures for Children of Prisoners
<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 />$
<br />_
<br />$
<br />78,748
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />53,400
<br />$
<br />113,298
<br />$
<br />166,698
<br />$
<br />880,598
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />136,690
<br />College is for Me Too!
<br />$
<br />-
<br />$
<br />9,250
<br />$
<br />9,250
<br />$
<br />9,259
<br />Mentor Recruitment &
<br />Screening
<br />$
<br />-
<br />$
<br />7,700
<br />$
<br />7,700
<br />$
<br />7,700
<br />Program Supplies & Mileage
<br />$
<br />-
<br />$
<br />17,243
<br />$
<br />17,243
<br />$
<br />368,015
<br />Rent & Equipment
<br />Rental/Maintenance
<br />$
<br />-
<br />$
<br />8,713
<br />$
<br />8,713
<br />$
<br />67,649
<br />Telephone, Office Supplies
<br />$
<br />-
<br />$
<br />6,240
<br />$
<br />6,240
<br />$
<br />69,078
<br />Insurance & Depreciation
<br />$
<br />-
<br />$
<br />1,995
<br />$
<br />1,995
<br />$
<br />23,578
<br />TOTAL DIRECT COSTS
<br />$
<br />53,400
<br />$
<br />174,439
<br />$
<br />227,839
<br />$
<br />1,641,315
<br />10% RATE
<br />$
<br />5,340
<br />$
<br />17,444
<br />$
<br />22,784
<br />Total
<br />$
<br />58,740
<br />$
<br />191,883
<br />$
<br />250,623
<br />$
<br />1,641,315
<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 />58,740
<br />AOT Fundraisers - Gold& Wine
<br />$
<br />76,883
<br />American Honda Foundation
<br />$
<br />50,000
<br />OCCF Donor -Advised Fund
<br />$
<br />20,000
<br />Croul Foundation
<br />$
<br />20,000
<br />Other Foundation Grants
<br />$
<br />25,000
<br />Total Funds for the Program
<br />$
<br />250,623
<br />Exhibit B
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