LUTHERAN SOCIAL SERVICES OF SOCAL

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FISCAL YEAR 2020-2021 PROGRAM BUDGET Organization Name Lutheran Social Services of Southern California Program Name Victims Intervention Program EXPENDITURES Enter budget categories and projected expenditures for the proposed oroeram: Category Expenditures Funded By Santa Ana CDBG Expenditures Funded By Other Sources Program Budget Total Organization Budget Administrative Staff Salaries & Benefits $0 $ $0 Program Staff Salaries & Benefits $19,200 $ 249,4S8 $268,658 $ 268,658 Contractual/Professional Services $0 $0 Security Deposit $4,000 $ 32,300 $36,300 $ 36,300 Hotel/Motel Vouchers $3,000 $ 17,000 $20,000 $ 20,000 Office & Program Supplies $0 $ 7,200 $7,200 $ 7,200 Office rent and utilities $0 $ 12,000 $12,000 $ 12,000 Staff Travel $0 $ 6,540 $6,540 $ 6,540 Bus Passes $800 $ 1,720 $2,520 $ 4,320 Printing and Postage $0 $ 1,200 $1,200 $ 2,400 TOTAL Direct Costs $27,000 $327,418 $354,418 $357,418 Indirect Costs 10% $3,000 $3,000 TOTAL BUDGET $30,000 $327,418 $357,418 $357,418 * Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost rate, will charge a de minimis rate of 10% of modified total direct costs. PROGRAM RESOURCES LISTALL OTHER PROGRAM RESOURCES FOR 2020-2021 Funding Source Total must equal Program Budget Total listed above. FUNDING SOURCE AMOUNT Santa Ana CDBG $ 30,000 CaIOES $ 298,260.00 CDBG - Fullerton $ 19,158.00 Donations $ 10,000.00 TOTAL $ 357,418 EXHIBIT B