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Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name Nati's House <br />Program Name Neutral Ground <br />Expenditures <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 />3,006.00 <br />$ - <br />$ <br />3,006 <br />$ <br />3,006.00 <br />Program Staff Salaries & <br />Benefits <br />$ <br />42,602.00 <br />$ 58,748 <br />$ <br />101,350 <br />$ <br />98,214 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ - <br />$ <br />- <br />$ <br />- <br />Direct Program Supplies <br />$ <br />2,171 <br />$ 25,000 <br />$ <br />27,171 <br />$ <br />27,528 <br />TOTAL DIRECT COSTS <br />$ <br />47,779 <br />$ 83,748 <br />$ <br />131,527 <br />$ <br />128,748 <br />10% RATE <br />$ <br />4,778$ <br />$ <br />4,778 <br />$ <br />4,778 <br />Total <br />$ <br />52,557 <br />$ 83,748 <br />$ <br />136,305 <br />$ <br />133,526 <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 <br />$ <br />52,557 <br />SASUD <br />$ <br />58,748 <br />Foundation/Indiv Donor <br />$ <br />25,000 <br />Total Funds for the Program <br />$ <br />13s,3o5 <br />Exhibit B <br />Page 1 of 1 <br />