Laserfiche WebLink
Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name Boys & Girls Club of Central Orange Coast <br />Program Name College Bound - Santa Ana Sites <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Individual Contributions <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />25,000 <br />$ <br />10,289.00 <br />$ <br />10,289 <br />$ <br />641,079 <br />Program Staff Salaries & <br />Benefits <br />$ <br />61,832 <br />$ <br />175,560 <br />$ <br />237,392 <br />$ <br />2,733,018 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />250,690 <br />Supplies <br />$ <br />- <br />$ <br />15,000 <br />$ <br />15,000 <br />$ <br />374,165 <br />Scholarships <br />$ <br />- <br />$ <br />45,000 <br />$ <br />45,000 <br />$ <br />61,600 <br />College Test Prep <br />$ <br />- <br />$ <br />9,000 <br />$ <br />9,000 <br />$ <br />1,100 <br />Application Assistance <br />$ <br />- <br />$ <br />5,400 <br />$ <br />5,400 <br />$ <br />7,700 <br />College Field Trips <br />$ <br />- <br />$ <br />18,000 <br />$ <br />18,000 <br />$ <br />22,000 <br />Occupation and <br />Transportation <br />$ <br />- <br />$ <br />464,894 <br />Other Organizational <br />Expenses <br />$ <br />- <br />$ <br />185,854 <br />Total Direct Costs <br />$ <br />61,832 <br />TOTAL DIRECT COSTS <br />$ <br />61,832 <br />$ <br />278,249 <br />$ <br />340,081 <br />$ <br />4,742,100 <br />0% RATE <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Total <br />$ <br />61,832 <br />$ <br />278,249 <br />$ <br />340,081 <br />$ <br />4,742,100 <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 16-17 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />61,832 <br />Individual Contributions <br />$ <br />75,000 <br />Special Events <br />$ <br />25,000 <br />Foundations/Trusts <br />$ <br />178,249 <br />Program Fees <br />$ <br />- <br />Total Funds for the Program <br />$ <br />340,081 <br />