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FISCAL YEAR 2025-2026
<br /> PROGRAM BUDGET
<br /> Organization Name Straight Talk Clinic, Inc
<br /> Program Name STC Crisis Intervention&Comprehensive Mental Health Services for Low-income Santa Ana Residents
<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 $4,716 $ 64,399 $69,115 $ 69,115
<br /> Program Staff Salaries/ ayro
<br /> Taxes/WC $20,863 $ 150,652 $171,515 $ 171,515
<br /> Contractual/Professional Services $0 $ 6,872 $6,872 $ 6,872
<br /> Program Supplies $0 $ 1,862 $1,862 $ 1,862
<br /> Computer/IT $0 $ 6,498 $6,498 $ 6,498
<br /> Rent $4,734 $ 108,354 $113,088 $ 113,088
<br /> Program Prep/Training/Livescans $0 $ 2,723 $2,723 $ 2,723
<br /> Utilities $0 $ 4,826 $4,826 $ 4,826
<br /> Membership/Fees $0 $ 14,880 $14,880 $ 14,880
<br /> TOTAL Direct Costs $30,313 $361,066 $391,379 $391,379
<br /> Indirect Costs 15% $4,547 $35,3511 $38,597 $38,597
<br /> TOTAL BUDGET 34,860 $396,4171 $429,976 $429,9761
<br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate, see documentation in Exhibit
<br /> 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 $ 34,860.00
<br /> Private Foundation Grants $ 241,422.00
<br /> Board Giving $ 5,000.00
<br /> Program income/Client Fees $ 148,694.00
<br /> TOTAL $ 429,976
<br /> EXHIBIT B
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