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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Orange County Children's Therapeutic Arts Center <br />Program Name OCCTAC Crime Prevention & Intervention Program for Willard Middle School <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries & Benefits <br />$0 <br />$ 53,000 <br />$53,000 <br />$ 68,580 <br />Program Staff Salaries & Benefits <br />$52,969 <br />$ 305,475 <br />$358,444 <br />$ 908,322 <br />Contractual/Professional Services <br />$0 <br />$ 15,000 <br />$15,000 <br />$ 35,458 <br />Program Supplies <br />$1,221 <br />$ 32,000 <br />$33,221 <br />$ 59,594 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$54,190 <br />$405,475 <br />$459,6651 <br />$1,071,954 <br />Indirect Costs 10% <br />$5,419 <br />$38,889 <br />$44,3081 <br />$157,487 <br />TOTAL BUDGET <br />$59,609 <br />$444,364 <br />$503,973 <br />$1,229,441 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />59,609 <br />Public & Private Donations <br />$ <br />118,000.00 <br />Public & Private Foundations <br />$ <br />29,000.00 <br />Contracts <br />$ <br />127,364.00 <br />Corporate Donation <br />$ <br />15,000.00 <br />OCCTAC Inkind <br />$ <br />110,000.00 <br />Fundraising <br />$ <br />45,000.00 <br />TOTAL <br />$ <br />503,973 <br />EXHIBIT B <br />