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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name The Cambodian Family <br />Program Name Plan Ahead Youth <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 />9,318 <br />$9,318 <br />$ <br />47,000 <br />Program Staff Salaries & Benefits <br />$38,359 <br />$ <br />34,518 <br />$72,877 <br />$ <br />421,000 <br />Contractual/Professional Services <br />$0 <br />$ <br />51650 <br />$5,650 <br />$ <br />32,000 <br />Program Supplies <br />$1,150 <br />$ <br />1,403 <br />$2,553 <br />$ <br />6,200 <br />0 <br />$0 <br />$ <br />5,111 <br />$5,111 <br />$ <br />177,831 <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 />$39,509 <br />$56,0001 <br />$95,509 <br />$684,031 <br />Indirect Costs <br />10% <br />$3,950 <br />$3,950 <br />TOTAL BUDGET <br />$43,459 <br />$56,0001 <br />$99,459 <br />$684,031 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />43,459 <br />Wells Fargo Foundation <br />$ <br />20,000.00 <br />Pacific Life Foundation <br />$ <br />7,500.00 <br />Southern California Edison <br />$ <br />5,000.00 <br />O.L. Halsell Foundation <br />$ <br />10,000.00 <br />Donation/Fundraising <br />$ <br />13,500.00 <br />TOTAL <br />$ <br />99,459 <br />IW:/:II211W <br />