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FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Organization Name <br />Program Name Program Name <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 <br />$0 <br />$0 <br />Program Staff Salaries <br />$0 <br />$0 <br />Contractual/ProfessionalServices <br />$0 <br />$0 <br />o <br />$0 <br />$0 <br />o <br />$D <br />$0 <br />0 <br />$0 <br />$0 <br />o <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$o <br />$o <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs 10% <br />$0 <br />$0 <br />TOTALBUDGET <br />$0 <br />$0 <br />$0 <br />$0 <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 FOR2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG <br />TOTAL $ <br />1 <br />