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FISCAL YEAR 2024-2025 <br />PROGRAM BUDGET <br />Organization Name StandUp for Kids <br />Program Name RMTS Century <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenclitures <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 />$0 <br />$0 <br />Program Staff Salaries/Payroll Taxes/WC <br />$32,471 <br />$32,471 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Nav/Mentors <br />$0 <br />$ 48,516 <br />$48,516 <br />Tutors <br />$0 <br />$ 97,032 <br />$97,032 <br />Basic Needs <br />$0 <br />$ 23,680 <br />$23,680 <br />Communications <br />$0 <br />$ 600 <br />$600 <br />Mobility <br />$0 <br />$ 6,000 <br />$6,000 <br />School Supplies <br />$0 <br />$ 1,625 <br />$1,625 <br />Activities/Incentives <br />$0 <br />$ 1,250 <br />$1,250 <br />TOTAL Direct Costs <br />$32,471 <br />$178,703 <br />$211,174 <br />$0 <br />Indirect Costs 10% <br />$3,247 <br />$3,247 <br />TOTAL BUDGET <br />$35,718 <br />$178,703 <br />$214,421 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />35,718 <br />SUFK In Kind Donations <br />$ <br />9,475.00 <br />Volunteer Tutors <br />$ <br />97,032.00 <br />Volunteer Mentors <br />$ <br />48,516.00 <br />Food/Supplies-Conagra & Moms A <br />$ <br />23,680.00 <br />TOTAL <br />$ <br />214,421 <br />EXHIBIT B <br />