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Organization Name <br />Program Name <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 />$24,765 $24,765 85,000$ <br />$116,790 $116,790 1,291,000$ <br />$18,750 11,800$ $30,550 283,700$ <br />$7,043 $7,043 135,799$ <br />$0 7,700$ $7,700 89,184$ <br />$11,371 21,740$ $33,111 300,395$ <br />$0 845$ $845 9,741$ <br />$3,100 $3,100 <br />$0 $0 <br />$0 $0 <br />$181,819 $42,085 $223,904 $2,194,819 <br />Indirect Costs 10%$18,182 $4,208.50 $22,390 <br />$200,000 $46,294 $246,294 $2,194,819 <br />* Indirect cost rate:10% <br />Foundation Grants <br />FUNDING SOURCE <br />Santa Ana Gang Grant <br />25,000.00$ <br />Kids On Track Golf Fundraiser 21,294.00$ <br />AMOUNT <br />200,000$ <br />Funding Source Total must equal Program Budget Total listed above. <br />Program Materials & Supplies <br />Mileage <br />Mentor Screening & Training <br />0 <br />TOTAL Direct Costs <br />0 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />TOTAL BUDGET <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 />Office Supplies & Communication <br />FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />America On Track <br />On Track for Gang Prevention <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Administrative Staff Salaries <br />Program Staff Salaries <br />Contractual/Professional Services <br />Rent & Insurance <br />TOTAL 246,294$ <br />EXHIBIT 3