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FISCAL YEAR 2020-2021
<br />PROGRAM BUDGET
<br />Organization Name Boys & Girls Clubs of Santa Ana DBA Boys & Girls Clubs of Central Orange Coast
<br />Program Name College Bound - Santa Ana Sites
<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
<br />$0
<br />$ 88,000
<br />$88,000
<br />$ 1,067,238
<br />Program Staff Salaries
<br />$34,100
<br />$ 777,172
<br />$811,272
<br />$ 2,725,142
<br />Contractual/Professional Services
<br />$0
<br />$ 51,586
<br />$51,586
<br />$ 128,040
<br />Payroll tax
<br />$0
<br />$ 148,283
<br />$148,283
<br />$ 617,848
<br />Prgm Event, Camp, Field trips
<br />$0
<br />$ 100,112
<br />$100,112
<br />$ 256,136
<br />Occupancy
<br />$0
<br />$ 135,660
<br />$135,660
<br />$ 538,682
<br />Supplies
<br />$0
<br />$ 44,481
<br />$44,481
<br />$ 185,336
<br />Equipment
<br />$0
<br />$ 36,579
<br />$36,579
<br />$ 54,065
<br />Scholarships/Awards
<br />$0
<br />$ 19,008
<br />$19,008
<br />$ 79,200
<br />Other
<br />$0
<br />$ 21,623
<br />$21,623
<br />$ 277,416
<br />TOTAL Direct Costs
<br />$34,100
<br />$1,422,504
<br />$1,456,604
<br />$5,929,102
<br />Indirect Costs 10%
<br />$3,410
<br />$3,410
<br />TOTAL BUDGET
<br />$37,510
<br />$1,422,504
<br />$1,460,014
<br />$5,929,102
<br />* Indirect cost rate: 10%
<br />Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />37,500
<br />Individual Contributions
<br />$
<br />229,291.00
<br />Special Events
<br />$
<br />128,700.00
<br />Foundations/Trusts
<br />$
<br />464,978.00
<br />Purchase of Service
<br />$
<br />180,799.00
<br />Membership Dues/Program Fees
<br />$
<br />337,159.00
<br />Miscellaneous
<br />$
<br />74,751.00
<br />TOTAL
<br />$
<br />1,453,178
<br />Iy/:117111111:1
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