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FISCAL YEAR 2025-2026 <br /> PROGRAM BUDGET <br /> Organization Name Project mope Alliance <br /> Program Name Onsite Case Management for Santa Ana Youth Experiancing Homelessness <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/WC/Payroll <br /> Taxes 8,419 $ 21,050 $29,469 $ 1,295,736 <br /> Program Staff Salaries/WC/Payroll Taxes $27,358 $ 120,316 $147,674 $ 1,396,404 <br /> Contractual/Professional Services $2,114 $ - $2,114 $ 40,002 <br /> TOTAL Direct Costs $37,890 $141,366 $179,257 $2,732,142 <br /> Indirect Costs 15% $5,684 1 $5,684 <br /> TOTAL BUDGET 1 $43,5741 $141,3661 $184,940 $2,732,142 <br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate,see documentation in Exhibit B-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 $ 43,574 <br /> Scholarship Prep $ 90,000 <br /> Private Philanthropy $ 51,366 <br /> TOTAL $ 184,940 <br /> EXHIBIT B <br />