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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name YMCA of Orange County <br />Program Name Financial Assistance Program - 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 />$0 <br />Program Staff Salaries & Benefits <br />$0 <br />$0 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Financial Assitance <br />$35,000 <br />$ 51,000 <br />$86,000 <br />$ 1,100,000 <br />TOTAL Direct Costs <br />$35,000 <br />$51,000 <br />$86,000 <br />$1,100,000 <br />Indirect Costs 10% <br />$3,500 <br />$3,500 <br />TOTAL BUDGET <br />$38,500 <br />$51,000 <br />$89,500 <br />$1,100,000 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />38,500 <br />Donations <br />Material Fees <br />Fundraisers <br />Annual Campaign (Individual Donor <br />$ <br />40,000.00 <br />Grants/Other Contributions <br />1 $ <br />11,000.00 <br />TOTAL <br />1 $ <br />89,500 <br />EXHIBIT B <br />