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Organization Name <br />Delhi Center <br />FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Program Name Teens Engaged in Learning and Leadership <br />EXPENDITURES <br />Enter budget cateeories and oroiected expenditures for the proposed oroeram: <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 />$0 <br />$20,926 <br />$20,926 <br />$211,683 <br />Program Staff Salaries & Benefits <br />$51,450 <br />$51,450 <br />$274,239 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$85,245 <br />Materials &Supplies <br />$1,983 <br />$1,000 <br />$2,983 <br />$91,204 <br />Admin/Facility Costs <br />$0 <br />$15,000 <br />$15,000 <br />$87,505 <br />Scholarships <br />$0 <br />$12,500 <br />$12,500 <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 />$53,433 <br />$49,426 <br />$102,859 <br />$749,876 <br />Indirect Costs 10% <br />$5,343 <br />$5,343 <br />TOTAL BUDGET <br />$58,776 <br />$49,426 <br />$108,202 <br />$749,876 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />58,776 <br />Donations <br />$ <br />12,500 <br />In -Kind <br />$ <br />36,926 <br />TOTAL <br />$ <br />108,202 <br />EXHIBIT B <br />