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Organization Name Comm <br />FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Action Partnership of <br />Program Name Economic Empowerment - Your Money, Your Goals <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 />$0 <br />$ 117,433 <br />$78,138 <br />$ 7,066,156 <br />Program Staff Salaries <br />$26,350 <br />$ 26,378 <br />$52,728 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 10,497,518 <br />Savings Certificates <br />$ 4,400 <br />$4,400 <br />Curriculum Materials <br />$100 <br />$ 2,300 <br />$2,400 <br />Supplies <br />$223 <br />$ 2,000 <br />$2,223 <br />Mileage <br />$600 <br />$ 1,200 <br />$1,800 <br />Equipment <br />$0 <br />$ 775 <br />$775 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$27,273 <br />$154,486 <br />$142,464 <br />$17,563,674 <br />Indirect Costs 10% <br />$2,727 <br />$2,727 <br />TOTAL BUDGET <br />$30,000 <br />$154,486 <br />$145,191 <br />$17,563,674 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALLOTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />30,000 <br />CDSS Economic Empowerment <br />$ <br />75,000.00 <br />OFA, Healthy Marriage <br />$ <br />22,800.00 <br />CSBG <br />$ <br />17,391.00 <br />TOTAL <br />$ <br />145,191 <br />EXHIBIT B <br />