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Organization Name <br />Program Name <br />Program Year 2015 -2016 <br />Final Budget <br />Expenditures <br />Category <br />$ <br />by Santa Ana <br />ESG <br />Expenses Funded <br />by Other Sources <br />$ <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits* <br />$ <br />9,200 <br />$ <br />20,200 <br />$ <br />29,400 <br />$ <br />29,400 <br />Contractual/Professional <br />Services <br />$ <br />- <br />OTHER: (please indicate ) <br />Total Funds for the Program <br />$ <br />94,010 <br />$ <br />- <br />Rental Payments <br />$ <br />20,530 <br />$ <br />30,000 <br />$ <br />50,530 <br />$ <br />50,530 <br />Utilities <br />$ <br />2,683 <br />$ <br />1,000 <br />$ <br />3,683 <br />$ <br />3,683 <br />Insurance <br />$ <br />1,060 <br />$ <br />1,060 <br />$ <br />1,060 <br />HMIS <br />$ <br />500 <br />$ <br />500 <br />$ <br />500 <br />Food <br />$ <br />8,000 <br />$ <br />8,000 <br />$ <br />8,000 <br />TOTAL DIRECT COSTS <br />$ <br />32,913 <br />$ <br />60,260 <br />$ <br />93,173 <br />$ <br />93,173 <br />INDIRECT COST (10 %)* <br />$ <br />837 <br />$ <br />837 <br />$ <br />837 <br />Total <br />$ <br />33,750 <br />$ <br />60,260 <br />$ <br />94,010 <br />$ <br />94,010 <br />• Indirect cost rate: 10% Non - Federal entity without federally recognized <br />negotiated indirect cost rate, will charge a de minimis <br />rate of 10% of 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 />33,750 <br />Local Churches <br />$ <br />15,000 <br />Foundations /Grants <br />$ <br />40,900 <br />Donors' Designations <br />$ <br />4,360 <br />Total Funds for the Program <br />$ <br />94,010 <br />Exhibit B <br />Page 1 of 2 <br />