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FISCAL YEAR 2025-2026
<br /> PROGRAM BUDGET
<br /> Organization Name Templo Calvario Community Development Corporation
<br /> Program Name Baking on Our Youth and Legado Academy
<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 $ - $ 39,915 $ 39,915 $ 917,734
<br /> Program Staff Salaries/Payroll
<br /> Taxes/WC $ 30,313 $ 65,769 $ 95,400 $ 5,342,197
<br /> Contractual/Professional Services $ - $ 20,700 $ 20,700 $ 1,061,095
<br /> Training $ - $ 561,999 $ 561,199
<br /> Mileage $ - $ 300 $ 163,881 $ 164,181
<br /> Client Transportation Assistance $ - $ 696,804 $ 696,804
<br /> Client Assistance $ - $ 90,985 $ 90,985 $ 199,159
<br /> Program Supplies $ - $ 4,150 $ 57,924 $ 62,074
<br /> Interpretation Services $ - $ 131,665
<br /> Data Collection System $ - $ 10,000 $ 10,000 $ 139,686
<br /> Other Costs $ - $ 35,185 $ 35,185 $ 90,456
<br /> TOTAL Direct Costs $ 30,313 $ 829,003 $ 1,210,794 $ 9,366,250
<br /> Indirect Costs 15% $ 4,547 $ 62,781 $ 68,010
<br /> TOTAL BUDGET 1 $34,860 $891,7841 $1,278,8041 $9,366,250
<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 /> 100 Companies that Care $ 40,000
<br /> US Bank $ 30,000
<br /> Wells Fargo Bank $ 10,000
<br /> First Citizens Bank $ 15,000
<br /> In-Kind Donation (Curriculum) $ 6,875
<br /> Individual Donors $ 46,910
<br /> Pacific Premier Bank $ 181,000
<br /> TOTAL I $ 364,645
<br /> EXHIBIT B
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