Laserfiche WebLink
FISCAL YEAR 2018-2019 <br />PROPOSED PROGRAM BUDGET <br />Organization Name JOrganzation Name <br />Program Name fprogram Name <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Total <br />Program Organization <br />Budget Budget <br />Administrative Staff Salaries & Benefits <br />$0 <br />$0 <br />Program Staff Salaries & Benefits <br />$0 <br />$0 <br />Contractual/Professional Services <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$0 <br />$0 <br />$0 $0 <br />Indirect Costs <br />10% <br />$0 <br />TOTAL BUDGET <br />$0 <br />$0 <br />$0 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total <br />lust equal Program tsuaget i otai iisteo above. <br />FUNDING SOURCE I AMOUNT <br />Santa Ana CDBG <br />EXHIBIT B <br />75A-45 EXHIBIT 4 <br />