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Organization Name <br />Program Name <br />Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Delhi Center <br />Teens Engaged in Learning and Leadership <br />Exnenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />- <br />$ <br />$ <br />- <br />$ <br />211,683.00 <br />Program Staff Salaries& <br />Benefits <br />$ <br />52,945.00 <br />$ <br />$ <br />52,945 <br />$ <br />274,239 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />$ <br />- <br />$ <br />85,245 <br />OTHER: <br />Materials & Supplies <br />$ <br />1,646.00 <br />$ <br />$ <br />1,646 <br />$ <br />- <br />Scholarships <br />$ <br />- <br />$ <br />11,000 <br />$ <br />11,000 <br />$ <br />- <br />Facilit Costs <br />$ <br />- <br />$ <br />6,240 <br />$ <br />6,240 <br />$ <br />91,204 <br />Administrative Costs <br />$ <br />- <br />$ <br />5,985 <br />$ <br />5,985 <br />$ <br />87,505 <br />Total Direct Costs <br />$ <br />54,591 <br />TOTAL DIRECT COSTS <br />$ <br />54,591 <br />$ <br />23,225 <br />$ <br />77,816 <br />$ <br />749,876 <br />10% RATE <br />$ <br />5,459 <br />$ <br />5,459 <br />Total <br />$ <br />60,050 <br />$ <br />23,225 <br />$ <br />83,275 <br />$ <br />749,876 <br />Indirect cost rate. 10% Non -Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de <br />minimis rate of 10% of modified total direct costs <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 17-18 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 60,050 <br />Donations $ 11,000 <br />Delhi Center In -Kind $ 12,225 <br />Total Funds for the Program $ s3,275 <br />Exhibit B <br />Page 1 of 1 <br />