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FISCAL YEAR 2025-2026
<br /> PROGRAM BUDGET
<br /> Organization Name Lutheran Social Servicces of Southern California
<br /> Program Name Victim Intervention Program {VIP}
<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 $2,350 $ 62,650 $65,000 $ 131,000
<br /> Program Staff Salaries/Payroll
<br /> Taxes/WC $10,538 $ 196,250 $206,788 $ 363,894
<br /> Contractual/Professional Services $0 $ 16,428 $16,428 $ 34,081
<br /> Mileage $0 $ 21,681 $21,681 $ 15,138
<br /> Client Transportation Assistance $200 $ 2,430 $2,630 $ 17,200
<br /> Client Assistance $5,481 $ 22,000 $27,481 $ 169,481
<br /> Program Supplies $0 $ 19,214 $19,214 $ 98,959
<br /> Interpretation Services $0 $ - $0 $ -
<br /> Data Collection System $0 $ - $0 $ -
<br /> Rent/Security/Deposit $10,532 $ 40,000 $50,532 $ 212,290
<br /> TOTAL Direct Costs $29,101 $380,653 $409,754 $ 1,042,043
<br /> Indirect Costs 19% $5,529.191 $57,0981 $62,627F $156,306
<br /> TOTAL BUDGET $34,6301 $437,7511 $472,3811 $1,198,349
<br /> * Indirect cost rate: 19% 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 $ 34,630
<br /> CaIOBS $ 350,000
<br /> Grants and Fundraising $ 17,725
<br /> In-kind Support $ 15,000
<br /> TOTAL $ 417,355
<br /> EXHIBIT B
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