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FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Delhi Center/CIELO <br />Program Name Family Economic Success Initiative <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 />$0 <br />$ 211,683 <br />Program Staff Salaries <br />$69,232 <br />$69,232 <br />$ 366,276 <br />Contractual/Professional Services <br />$10,000 <br />$10,000 <br />$ 75,245 <br />Materials & Supplies <br />$2,500 <br />$2,500 <br />Child Care <br />$3,000 <br />$ <br />$3,000 <br />$ 91,350 <br />$0 <br />$ - <br />$0 <br />Incentives <br />$0 <br />$ 3,750 <br />$3,750 <br />Facility Expenses <br />$0 <br />$ 15,000 <br />$15,000 <br />$ 90,752 <br />Administrative Salaries & Benefits <br />$0 <br />$ 35,344 <br />$35,344 <br />CIELO Admin Salaries <br />$0 <br />$ 2,000 <br />$2,000 <br />TOTAL Direct Costs <br />$84,732 <br />$56,094 <br />$140,826 <br />$835,306 <br />Indirect Costs 10% <br />$8,473 <br />$8,473 <br />TOTAL BUDGET <br />$93,205 <br />$56,094 <br />$149,299 <br />$835,306 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 93,205 <br />Delhi Center In -Kind <br />$54,094 <br />CIELO In -Kind <br />$2,000 <br />TOTAL <br />$ 149,299 <br />EXHIBIT B <br />