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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name Public Law Center <br />Program Name Santa Ana Community Development Housing <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the oronosed nro¢ram- <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 <br />$0 <br />$0 <br />$ 445,100 <br />Program Staff Salaries <br />$36,364 <br />$ 369,100 <br />$405,464 <br />$ 2,726,790 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 387,206 <br />Space <br />$0 <br />$0 <br />$ 392,667 <br />Equipment <br />$0 <br />$0 <br />$ 112,500 <br />Telephone & Internet <br />$0 <br />$0 <br />$ 37,500 <br />Office Supplies & Expenses <br />$0 <br />$0 <br />$ 151,000 <br />Travel & Prof Dev. <br />$0 <br />$0 <br />$ 54,000 <br />Library <br />$0 <br />$0 <br />$ 41,750 <br />Insurance <br />$0 <br />$0 <br />$ 10,000 <br />TOTAL Direct Costs <br />$36,364 <br />$369,100 <br />$405,464 <br />$4,358,513 <br />Indirect Costs 10% <br />$3,636 <br />$36,900 <br />$40,536 <br />$317,189 <br />TOTAL BUDGET <br />$40,000 <br />$406,000 <br />$446,000 <br />$4,M,702 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />40,000 <br />Fundraisers <br />$ <br />75,000.00 <br />Foundation Grants <br />$ <br />50,000.00 <br />State Bar Grants <br />$ <br />276,000.00 <br />Contributions <br />$ <br />5,000.00 <br />TOTAL <br />$ <br />446,000 <br />EXHIBIT B <br />