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FISCAL YEAR 2025-2026 <br /> PROGRAM BUDGET <br /> Organization Name Orange County Children's Therapeutic Arts Center <br /> Program Name Crime Prevention and Intervention <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 $0 $ 179,912 $179,912 $ 179,912 <br /> Program Staff Salaries/Payroll <br /> Taxes/WC $29,441 $ 350,000 $1,729,039 $ 2,079,039 <br /> Contractual/Professional Services $0 $ 12,500 $13,508 $ 26,308 <br /> Program Supplies $872 $ 300 $1,172 $ 207,801 <br /> Rent and Utilities $0 $ 180,000 $180,000 $ 180,000 <br /> Other Costs $0 $ 18,290 $18,290 $ 18,290 <br /> TOTAL Direct Costs $30,313 $531,100 $561,413 $ 2,691,350 <br /> Indirect Costs 15% $4,547 $0 $4,547 <br /> TOTAL BUDGET $34,860 $531,100 $565,9601 $2,691,350 <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 /> Public and Private Donations $ 50,000 <br /> Public and Priviate Foundations $ 25,000 <br /> Contracts $ 341,100 <br /> Corporate Donations $ 30,000.00 <br /> OCCTAC In-Kind $ 60,000.00 <br /> Fundraising $ 25,000.00 <br /> TOTAL $ 565,960 <br /> EXHIBIT B <br />