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FISCAL YEAR 2023-2024
<br />PROGRAM BUDGET
<br />Organization Name WISEPIace
<br />Program Name Steps to Independence
<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 VRTa&5Q
<br />$7,000
<br />$ 223,446
<br />$230,446
<br />$ 230,446
<br />Program Staff Salaries 191ZTaLef, WO
<br />$17,627
<br />$ 306,637
<br />$324,264
<br />$ 324,264
<br />Contractual/Professional Services
<br />$0
<br />$ 160,812
<br />$160,812
<br />$ 160,812
<br />Staff Activities
<br />$0
<br />$ 2,240
<br />$2,240
<br />$ 2,240
<br />Volunteer Activities
<br />$0
<br />$ -
<br />$0
<br />$ -
<br />Board Activities
<br />$0
<br />$ -
<br />$0
<br />$ -
<br />Housing Support
<br />$0
<br />$ 43,611
<br />$43,611
<br />$ 43,611
<br />Communications/Marketing
<br />$0
<br />$ 7,494
<br />$7,494
<br />$ 7,494
<br />Repairs/Maintenance
<br />$0
<br />$ 7,500
<br />$7,500
<br />$ 7,500
<br />Utilities
<br />$0
<br />$ 20,580
<br />$20,580
<br />$ 20,580
<br />Event Expenses
<br />$0
<br />$ -
<br />$0
<br />$ -
<br />Office Equipment & Supplies
<br />$0
<br />$ 7,350
<br />$7,350
<br />$ 7,350
<br />Postage, Mailing, Print & Copy
<br />$0
<br />$ 6,856
<br />$6,856
<br />$ 6,856
<br />Parking
<br />$0
<br />$ -
<br />$0
<br />$ 4,200
<br />Insurance/Property Taxes
<br />$0
<br />$ 9,300
<br />$9,300
<br />$ 9,300
<br />Travel & Meeting
<br />$0
<br />$ 1,150
<br />$1,150
<br />$ 1,150
<br />Positive Step Lease
<br />$0
<br />$ 45,000
<br />$45,000
<br />$ 45,000
<br />Rent Expenses
<br />$0
<br />$ -
<br />$0
<br />$ -
<br />Misc. (Bank charges, fees, permits)
<br />$0
<br />$ 8,627
<br />$8,627
<br />$ 8,627
<br />TOTAL Direct Costs
<br />$24,627
<br />$850,603
<br />$875,230
<br />$879,430
<br />Indirect Costs 10%
<br />$2,463
<br />$85,0601
<br />$87,5231
<br />$87,943
<br />TOTAL BUDGET 1
<br />$27,0901
<br />$935,6631
<br />$962,7531
<br />$967,373
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />27,090
<br />Santa Ana ESG
<br />$
<br />50,000.00
<br />Other Gov't Grants
<br />$
<br />306,425.00
<br />Contributions/Events
<br />$
<br />201,500.00
<br />Foundation Grants
<br />$
<br />290,358.00
<br />Corporations
<br />$
<br />92,000.00
<br />TOTAL
<br />$
<br />967,373
<br />EXHIBIT B
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