Laserfiche WebLink
FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Illumination Foundation <br />Program Name Children's Resource Center (Santa Ana) <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 />$0 <br />$ <br />$0 <br />Material Fees <br />Program Staff Salaries & Benefits <br />$39,145 <br />Fundraisers <br />$39,145 <br />80,000.00 <br />Contractual/Professional Services <br />$0 <br />106,400.00 <br />$0 <br />Program Supplies <br />$0 <br />$0 <br />TOTAL <br />Rent <br />$5,000 <br />$5,000 <br />Insurance <br />$0 <br />$0 <br />Office Supplies <br />$0 <br />$0 <br />Travel & Meetings <br />$0 <br />$0 <br />Other <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$44,145 <br />$0 <br />$44,145 <br />$0 <br />Indirect Costs 10% <br />$4,414 <br />1 <br />$4,414 <br />TOTAL BUDGET <br />$48,559 <br />$0 <br />$48,559 <br />$0— <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />48,559 <br />Donations <br />$ <br />50,000.00 <br />Material Fees <br />Fundraisers <br />$ <br />80,000.00 <br />Grants <br />$ <br />106,400.00 <br />TOTAL <br />$ <br />284,959 <br />IWAM1 11r <br />