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Organization Name <br />Program Name <br />Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />ALBI <br />Active Learning Believe and Inspire <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Delhi Center In -Kind 11286 <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />- <br />$ <br />6,435.00 <br />$ <br />6,435 <br />$ <br />6,345.00 <br />Program Staff Salaries & <br />Benefits <br />$ <br />34,416.00 <br />$ <br />- <br />$ <br />34,416 <br />$ <br />34,416 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />OTHER: <br />Materials & Supplies <br />$ <br />2,088.00 <br />$ <br />-$ <br />2,088 <br />$ <br />2,088 <br />Piano Keyboard <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Admin Costs <br />$ <br />- <br />$ <br />3,500 <br />$ <br />3,500 <br />$ <br />3,500 <br />Classroom Rental <br />$ <br />15,022.00 <br />$ <br />8,450 <br />$ <br />23,472 <br />$ <br />23,472 <br />TOTAL DIRECT COSTS <br />$ <br />51,526 <br />$ <br />18,385 <br />$ <br />69,911 <br />$ <br />69,821 <br />10% RATE <br />$ <br />5,153 <br />$ <br />5,153 <br />Total <br />$ <br />56,679 <br />$ <br />18,385 <br />$ <br />75,064 <br />:$::::7698d21 <br />Indirect cost rate: 10% Non -Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de <br />minimis rate of 10% of modified total direct costs <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 17-18 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />56,679 <br />Delhi Center In -Kind 11286 <br />$ <br />8,450 <br />Active Learning In -Kind <br />$ <br />9,845 <br />Total Funds for the Program <br />$ <br />74,974 <br />Exhibit B <br />Page 1 of 1 <br />