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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Standup for Kids Orange County <br />Program Name On Campus Mentoring Program Homeless Youth <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 payroll <br />taxes/workers compensation <br />$515 <br />$515 <br />$ 38,568 <br />Program Staff Salaries payroll <br />taxes/workers compensation <br />$24,081 <br />$24,081 <br />$ 226,616 <br />Mentors, Tutors, Navigators <br />$0 <br />$ 100,352 <br />$100,352 <br />$ 92,025 <br />Cell Phones <br />$0 <br />$ 239 <br />$239 <br />TB Test & Live Scans <br />$31 <br />$ 168 <br />$199 <br />Food Supplies @$50 per wk x52 wk <br />$0 <br />$ 9,307 <br />$9,307 <br />Hygiene Items @$20 per mo. X12 mo. <br />$0 <br />$ 2,291 <br />$2,291 <br />School Supplies @$60 per student <br />$0 <br />$ 1,289 <br />$1,289 <br />Activities/Incentives <br />$ 716 <br />$716 <br />Laptop, Wifi <br />$0 <br />$ 2,387 <br />$2,387 <br />Other Direct Costs <br />$ 294,891 <br />TOTAL Direct Costs <br />$24,627 <br />$116,749 <br />$141,376 <br />$ 552,100 <br />IndirectCosts 10%1 <br />$2,463 <br />$2,463 <br />$54,250 <br />TOTAL BUDGET <br />$27,090 <br />$116,749 <br />$143,839 <br />$706,350 <br />indirect cost rate: iuio <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />27,090 <br />Annual Fundraising and Donations <br />$3,342 <br />In Kind <br />$ <br />113,239.00 <br />TOTAL <br />1 $ <br />143,671 <br />EXHIBIT B <br />