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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Stand Up for Kids <br />Program Name On Campus Mentoring <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 />Benefits/payroll taxes/workers <br />$500 <br />$500 <br />$ 38,568 <br />Program Staff Salaries & <br />Benefits/payroll taxes/workers <br />$23,910 <br />$23,910 <br />$ 226,616 <br />Mentors,tutors, navigators <br />$0 <br />$ 100,352 <br />$100,352 <br />$ 92,025 <br />TB Test & Live Scans <br />$217 <br />$217 <br />Cell phones <br />$0 <br />$ 239 <br />$239 <br />Food supplies @$50 per week x 52 wk <br />$0 <br />$ 9,307 <br />$9,307 <br />Hygiene items @$20 per mo. X 12 mo. <br />$0 <br />$ 2,291 <br />$2,291 <br />School supplies @ $60 per student <br />$0 <br />$ 1,289 <br />$1,289 <br />Activities/Incentives <br />$0 <br />$ 716 <br />$716 <br />Laptop, Mifi <br />$0 <br />$ 2,387 <br />$2,387 <br />TOTAL Direct Costs <br />$24,627 <br />$116,581 <br />$141,208 <br />$357,209 <br />Indirect Costs 10% <br />$2,463 <br />$2,463 <br />TOTAL BUDGET <br />$27,090 <br />$116,581 <br />$143,671 <br />$357,209 <br />* Indirect cost rate: <br />10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />27,090 <br />Annual Fundraising and Donations <br />$ <br />3,342.00 <br />In Kind <br />$ <br />113,239.00 <br />TOTAL <br />$ <br />143,671 <br />EXHIBIT B <br />