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Program Year 2015-2016 <br />Final Budget <br />Organization Name _ Grandma's House of Hope <br />Program Name Emergency Shelter <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits* <br />$ 10,000 <br />$ 78,374 <br />$ 88,374 <br />$ 441,870 <br />Contractual/Professional <br />Services <br />29,874 <br />$ - <br />OTHER: lease indicate) <br />$ - <br />Total Funds for the Program <br />$ <br />88,374 <br />TOTAL DIRECT COSTS <br />$ 10,000 <br />$ 78,374 <br />$ 88,374 <br />$ 441,870 <br />INDIRECT COST (0%)-- <br />$ - <br />Total <br />$ 10,000 <br />$ 78,374 <br />$ 88,374 <br />$ 441,870 <br />* Indirect cost rate: 10% Non -Federal entity without federally recognized negotiated <br />indirect cost rate, will charge a de minimis rate of 10% of <br />modified total direct costs <br />* Benefits: Holiday, sick and vacation time can be invoiced for staff working 100% in the ESG program. <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 15-16 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana ESG <br />$ <br />10,000 <br />Sisters of St. Joseph Healthcare Foundation <br />$ <br />40,000 <br />Capital Group <br />$ <br />8,500 <br />Legacy Foundation <br />$ <br />29,874 <br />Total Funds for the Program <br />$ <br />88,374 <br />Exhibit B <br />Page 1 of 2 <br />