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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name Family Economic Success Initiative <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 />$ <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries & Benefits <br />$0 <br />$ 20,926 <br />$20,926 <br />$ <br />211,683 <br />Program Staff Salaries & Benefits <br />$48,782 <br />- <br />$48,782 <br />$ <br />274,239 <br />Contractual/Professional Services <br />$16,280 <br />$16,280 <br />$ <br />85,245 <br />Program Materials & Supplies <br />$0 <br />$ 2,000 <br />$2,000 <br />$ <br />91,204 <br />Facility Cost <br />$0 <br />$ 15,000 <br />$15,000 <br />$ <br />87,505 <br />Incentives <br />$0 <br />$ 3,750 <br />$3,750 <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 />$65,062 <br />$41,676 <br />$106,738 <br />$749,876 <br />Indirect Costs 10% <br />$6,506 <br />$6,506 <br />TOTAL BUDGET <br />$71,568 <br />$41,676 <br />$113,244 <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 />Donation <br />$ <br />3,750 <br />Material Fees <br />$ <br />- <br />Fundraisers <br />$ <br />- <br />I n -kind <br />$ <br />37,926 <br />TOTAL <br />$ <br />100,452 <br />EXHIBIT B <br />