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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Modified 5/26/2020 <br />Organization Name Human <br />Program Name Promoting Community Safety in Santa Ana by Assisting Domestic Violence Victims <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 />$6,549 <br />$ 161,407 <br />$167,956 <br />$ 715,908 <br />Program Staff Salaries <br />$18,978 <br />$ 84,435 <br />$103,413 <br />$ 2,863,636 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ - <br />Mileage <br />$601 <br />$ 3,500 <br />$4,100 <br />$ 29,560 <br />Program Supplies <br />$600 <br />$ 300 <br />$900 <br />$ 29,651 <br />Telephone <br />$400 <br />$ 2,500 <br />$2,900 <br />$ 60,020 <br />client food <br />$ 100 <br />$100 <br />$ 8,100 <br />client transportation <br />$0 <br />$ 200 <br />$200 <br />$ 2,100 <br />other <br />$0 <br />$ 27,556 <br />$138,373 <br />$ 245,954 <br />staff training <br />$145 <br />$ 3,000 <br />$3,145 <br />$ 10,036 <br />TOTAL Direct Costs <br />$27,273 <br />$282,998 <br />$421,087 <br />$3,964,965 <br />Indirect Costs 10% <br />$2,727 <br />$2,727 <br />TOTAL BUDGET <br />$30,000 <br />$282,998 <br />$423,814 <br />$3,964,965 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />30,000 <br />Strong Families Strong Children <br />$ <br />66,305.00 <br />Foundation Giving <br />$ <br />67,500.00 <br />Individual Gifts <br />$ <br />118,000.00 <br />other goverment funding <br />$ <br />140,908.00 <br />TOTAL <br />$ <br />422,713 <br />EXHIBIT B <br />