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Santa Ana CDBG Program Budget
<br />Program Year 2017-2018
<br />Organization Name WISE Place
<br />Program Name Steps to Independence
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana
<br />CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Other Government Funding
<br />Total Program
<br />Budget
<br />Total
<br />Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />32,000
<br />$
<br />215,950
<br />$
<br />247,950
<br />$
<br />330,600
<br />Contractual/Professional
<br />Services
<br />$
<br />10,000
<br />$
<br />19,500
<br />$
<br />19,500
<br />$
<br />24,600
<br />OTHER:
<br />Total Funds for the Program
<br />I $
<br />$
<br />-
<br />Safety & Security
<br />$
<br />$
<br />51,840
<br />$
<br />51,840
<br />$
<br />51,840
<br />Communication/Marketing
<br />$
<br />-
<br />$
<br />6,222
<br />$
<br />6,222
<br />$
<br />10,200
<br />Repair & Maintenance
<br />$
<br />-
<br />$
<br />12,400
<br />$
<br />12,400
<br />$
<br />12,400
<br />Facility Upgrade
<br />$
<br />14,000
<br />$
<br />14,000
<br />$
<br />50,000
<br />Utilities
<br />$
<br />-
<br />$
<br />28,900
<br />$
<br />28,900
<br />$
<br />34,000
<br />Program Expenses
<br />$
<br />-
<br />$
<br />18,500
<br />$
<br />18,500
<br />$
<br />18,500
<br />Program Pass Through
<br />$
<br />4,731
<br />$
<br />28,869
<br />$
<br />33,600
<br />$
<br />33,600
<br />Training/Office/Equip
<br />$
<br />-
<br />$
<br />8,780
<br />$
<br />8,780
<br />$
<br />15,800
<br />Insurance/Property Taxes
<br />$
<br />-
<br />$
<br />26,221
<br />$
<br />26,221
<br />$
<br />34,613
<br />Professional Fees/Data
<br />Collection/Other
<br />$
<br />-
<br />$
<br />38,467
<br />$
<br />38,467
<br />$
<br />126,946
<br />TOTAL DIRECT COSTS
<br />$
<br />36,731
<br />$
<br />469,281
<br />$
<br />506,380
<br />$
<br />693,099
<br />10% INDIRECT COST RATE
<br />368
<br />Total
<br />$
<br />37,099
<br />$
<br />469,281
<br />$
<br />506,380
<br />1 $
<br />743,099
<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 />Excluded from indirect cost rate calculation
<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 />37,099
<br />Other Government Funding
<br />$
<br />23,654
<br />Program Fees
<br />$
<br />73,726
<br />Contributions/Events
<br />$
<br />199,901
<br />Foundation Grants
<br />$
<br />150,000
<br />Corporations
<br />$
<br />10,000
<br />United Way
<br />$
<br />5,000
<br />Social Enterprise
<br />I $
<br />7,000
<br />Total Funds for the Program
<br />I $
<br />506,380
<br />Exhibit B
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