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Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name Big Brothers Big Sisters of Orange County <br />Program Name BBBS Community Based Mentoring Program (GRIP Initiative) <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Union Bank Foundation <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />10,000 <br />$ <br />13,830.00 <br />$ <br />13,830 <br />$ <br />1,153,443.09 <br />Program Staff Salaries & <br />Benefits <br />$ <br />37,924.00 <br />$ <br />159,806 <br />$ <br />197,730 <br />$ <br />3,454,647 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />27,650 <br />Other Line Items <br />$ <br />- <br />$ <br />78,952 <br />$ <br />78,952 <br />$ <br />1,834,294 <br />TOTAL DIRECT COSTS <br />$ <br />37,924 <br />$ <br />252,588 <br />$ <br />290,512 <br />$ <br />6,470,034 <br />0% RATE <br />$ <br />$ <br />- <br />Total <br />1 $ <br />37,924 <br />$ <br />252,588 <br />$ <br />290,512 <br />$ <br />6,470,034 <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 <br />$ <br />37,924 <br />Union Bank Foundation <br />$ <br />15,000 <br />Anaheim CDBG <br />$ <br />10,000 <br />Funding from National BBBS <br />$ <br />80,000 <br />Other Corp. & Foundation Grants <br />$ <br />80,000 <br />Other Fundraising Events <br />$ <br />68,000 <br />Total Funds for the Program <br />$ <br />290,924 <br />Exhibit B <br />Page 1 of 1 <br />