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FISCAL YEAR 2025-2026 <br /> PROGRAM BUDGET <br /> Organization Name MOMS Orange County <br /> Program Name Maternal Child Health Coordination <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 $0 $ - $0 $ 601,949 <br /> Program Staff Salaries/WC/Payroll Taxes $30,313 $ 930,752 $961,065 $ 2,575,288 <br /> Contractual/Professional Services $ - $0 $ 121,770 <br /> Supplies $0 $ 8,640 $8,640 $ 39,900 <br /> Communications $0 $ 5,832 $5,832 $ 28,850 <br /> Travel $0 $ 16,030 $16,030 $ 28,940 <br /> Other $0 $0 $ 78,928 <br /> TOTAL Direct Costs $30,313 $961,254 $991,567 $3,475,625 <br /> Indirect Costs 15%1 $4,5471 $103,3201 $107,8671 $134,250 <br /> TOTAL BUDGET $34,8601 $1,064,5741 $1,099,4341 3,609,875 <br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate,see documentation in Exhibit 13- <br /> 2 <br /> PROGRAM RESOURCES <br /> LIST ALL 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 /> Program Revenue (contracts) $ 673,662.00 <br /> Foundations and Government Gran $ 376,416.00 <br /> Special Events $ 14,496.00 <br /> TOTAL $ 1,099,434 <br /> EXHIBIT B <br />