Laserfiche WebLink
FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Nati's House dba Neutral Ground <br />Program Name Neutral Ground <br />EXPENDITURES <br />Enter budget categories and Droiected expenditures for the or000sed oroeram: <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 />$3,607 <br />$3,607 <br />Program Staff Salaries & Benefits <br />$33,628 <br />$33,628 <br />Contractual/Professional Services <br />$0 <br />$0 <br />direct program supplies <br />$3,801 <br />$3,801 <br />mileage for home visits <br />$660 <br />$660 <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 />$41,696 <br />$0 <br />$41,696 $0 <br />Indirect Costs <br />10% <br />$4,169 <br />$4,169 <br />TOTAL BUDGET <br />$45,865 <br />$0 <br />$45,865 $0 <br />* Indirect cost rate <br />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 />LISTALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total n <br />lust equal urogram tsuaget iotas nstea above. <br />FUNDING SOURCE I AMOUNT <br />Santa Ana CDBG 1 $ 45,865 <br />TOTAL <br />EXHIBIT B <br />