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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <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 />$5,032 <br />$ <br />98,247 <br />$ <br />103,279 <br />$ <br />103,279 <br />Program Staff Salaries i <br />$18,824 <br />$ <br />390,683 <br />$ <br />409,507 <br />$ <br />409,507 <br />Contractual/Profession I Services <br />$0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Training <br />$180 <br />$ <br />2,362 <br />$ <br />2,542 <br />$ <br />2,542 <br />Mileage <br />$108 <br />$ <br />2,984 <br />$ <br />3,092 <br />$ <br />3,092 <br />Client Transportation Assistance <br />$217 <br />$ <br />45,452 <br />$ <br />45,669 <br />$ <br />45,669 <br />Office Supplies <br />$108 <br />$ <br />15,112 <br />$ <br />15,220 <br />$ <br />15,220 <br />Telephone <br />$108 <br />$ <br />33,879 <br />$ <br />33,987 <br />$ <br />33,987 <br />Interpretation Services <br />$51 <br />$ <br />1,319 <br />$ <br />1,370 <br />$ <br />1,370 <br />0 <br />TOTAL Direct Costs <br />$24,628 <br />$590,038 <br />$614,666 <br />$614,666 <br />Indirect Costs 10% <br />$2,462 <br />$61,467 <br />$61,467 <br />TOTAL BUDGET <br />$27,090 <br />$590,038 <br />$676,133 <br />$676,133 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />27,090 <br />MSFRC <br />$ <br />350,000.00 <br />Crobin FRC <br />$ <br />90,000.00 <br />Private Revenue <br />$ <br />209,043.00 <br />TOTAL <br />$ <br />676,133 <br />EXHIBIT B <br />