Laserfiche WebLink
Organization Name <br />on <br />FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Program Name Active Learning Believe and Inspire <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 />10,000 <br />$0 <br />$ <br />6,750 <br />Program Staff Salaries & Benefits <br />$38,974 <br />$38,974 <br />$ <br />47,314 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Delhi Center <br />$7,972 <br />$ 14,362 <br />$22,334 <br />$ <br />7,972 <br />Monte Vista <br />$10,714 <br />$10,714 <br />$ <br />10,714 <br />Supplies & Materials <br />$0 <br />$ 3,500 <br />$3,500 <br />$ <br />1,500 <br />TOTAL Direct Costs <br />$38,974 <br />$17,862 <br />$75,522 <br />$74,250 <br />Rent <br />$18,686 <br />$35,724 <br />$151,044 <br />$141,750 <br />Indirect Costs 10% <br />$3,897 <br />$3,897 <br />TOTAL BUDGET <br />$61,557 <br />$17,862 <br />$79,419 <br />$74,250 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />61,557 <br />Active Learning In Kind <br />$ <br />10,000 <br />Delhi In Kind <br />$ <br />14,362 <br />TOTAL <br />$ <br />85,919 <br />EXHIBIT B <br />