Laserfiche WebLink
Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name Santa Ana Unidos <br />Program Name Boxing Youth/Neighborhood Crime Prevention Initiative <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Labor International 652 <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />12,000.00 <br />Drapers Foundation/Union Federal <br />$ <br />$ <br />12,000 <br />$ <br />12,000.00 <br />Program Staff Salaries & <br />Benefits <br />$ <br />24,008.00 <br />In-kind tutors/mentos/coaches <br />$ <br />$ <br />24,008 <br />$ <br />24,008 <br />Contractual/Professional <br />Services <br />$ <br />11,860 <br />$ <br />11,860 <br />$ <br />11,860 <br />Office Supplies <br />Printing <br />$ <br />1,000.00 <br />$ <br />1,000 <br />Postage <br />Insurance <br />$ <br />3,500 <br />$ <br />1,500 <br />$ <br />5,000.-$ <br />4,500 <br />Travel <br />Rent, Space Utilities <br />$ <br />4,100 <br />$ <br />3,600 <br />$ <br />3,600 <br />Boxing Equip/Tourn Fees <br />$ <br />1,500 <br />$ <br />1,000 <br />$ <br />2,500 <br />$ <br />2,000 <br />TOTAL DIRECT COSTS <br />$ <br />57,968 <br />$ <br />2,500 <br />$ <br />59,968 <br />$ <br />57,968 <br />0% RATE <br />$ <br />- <br />$ <br />- <br />Total <br />$ <br />57,968t$ <br />2,500 <br />$ <br />60,468 <br />$ <br />57,968 <br />Indirect cost rate: 0% Federaly negotiated indirect cost rate, see <br />documentation in Exhibit B-2 <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 />57,968 <br />Labor International 652 <br />$ <br />10,000 <br />Suavecito/Gunters <br />$ <br />10,000 <br />Drapers Foundation/Union Federal <br />$ <br />20,000 <br />OC Community Foundation <br />$ <br />10,000 <br />CA Endowment <br />$ <br />10,000 <br />In-kind tutors/mentos/coaches <br />$ <br />40,860 <br />Total Funds for the Program <br />$ <br />158,528 <br />Exhibit B <br />Page 1 of 1 <br />