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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Taller San Jose Hope Builders <br />Program Name Business <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 />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries & Benefits <br />- <br />$ 41,636 <br />$41,636 <br />$ 1,047,131 <br />Program Staff Salaries & Benefits <br />38,660 <br />$ 77,544 <br />$116,204 <br />$ 1,790,305 <br />Contractual/Professional Services <br />- <br />$ 18,704 <br />$18,704 <br />$ 264,988 <br />Student Stipends <br />- <br />$ 58,463 <br />$58,463 <br />$ 395,545 <br />Program Expenses <br />6,000 <br />$ 25,483 <br />$31,483 <br />$ 509,661 <br />Non -Personnel and Travel Expenses <br />- <br />$ 5,916 <br />$5,916 <br />$ 214,480 <br />Occupancy and Depereciation Expenses <br />- <br />$ 9,270 <br />$9,270 <br />$ 587,953 <br />Communications and Business Expenses <br />- <br />$ 3,605 <br />$3,605 <br />$ 176,665 <br />Event Expenses <br />- <br />$0 <br />$ 155,530 <br />0 <br />$0 <br />TOTAL Direct Costs <br />1 44,660 <br />1 $240,6211 <br />$285,281 <br />$5,142,258 <br />Indirect Costs 10%1 <br />4,465 <br />1 <br />1 $4,465 <br />TOTAL BUDGET <br />1 49,125 <br />1 $240,6211 <br />$289,746 <br />$5,142,258 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 49,125 <br />Individuals/Corporations <br />$ 240,621 <br />TOTAL <br />$ 289,746 <br />EXHIBIT B <br />