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FISCAL YEAR 2025-2026 <br /> PROGRAM BUDGET <br /> Organization Name Human Options <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 /> Expenditures <br /> Funded By Expenditures Total <br /> Santa Ana Funded By Program Organization <br /> Category CDBG Other Sources Budget Budget <br /> Administrative Staff Salaries/Payroll <br /> Taxes/WC $8,365 $ 65,677 $74,042 $ 691,473 <br /> Program Staff Salaries/Payroll <br /> Taxes/WC $21,948 $ 237,486 $259,434 $ 3,322,257 <br /> Contractual/Professional Services $0 $ - $0 $ 1,130,000 <br /> Training $0 $ 1,500 $1,500 $ 24,857 <br /> Mileage $0 $ 963 $963 $ 16,167 <br /> Client Transportation Assistance $0 $ 870 $870 $ 9,640 <br /> Client Assistance $0 $ 1,500 $1,500 $ 694,595 <br /> Program Supplies $0 $ 500 $500 $ 37,850 <br /> Interpretation Services $0 $ 500 $500 $ 7,500 <br /> Data Collection System $0 $ 1,500 $1,500 $ 36,750 <br /> Other Costs $0 $0 $ 263,550 <br /> TOTAL Direct Costs $30,313 $310,496 $340,809 $ 6,234,639 <br /> Indirect Costs 15% $4,547 $47,482 $52,029 $794,313 <br /> TOTAL BUDGET $34,8601 $357,978 $392,838 $7,028,952 <br /> * izzi <br /> Indirect cost rate: 15% Federaly negotiated indirect cost rate,see documentation in Exhibit 13- <br /> 2 <br /> PROGRAM RESOURCES <br /> LISTALL OTHER PROGRAM RESOURCES FOR 2025-2026 <br /> Funding Source Total must equal Program Budget Total listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG $ 34,860 <br /> Portion of LAV grant $ 75,000 <br /> Portion of ICJ grant $ 60,000 <br /> Private Revenue $ 222,978 <br /> TOTAL $ 392,838 <br /> EXHIBIT B <br />