Laserfiche WebLink
FISCAL YEAR 2019-2020 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Taller San Jose Hope Builders <br />Program Name Business <br />�1livl11111:1X.'1 <br />Enter budget categories and projected expenditures: Salaries (No Benefits) <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 Salaries (No Benefits) <br />$2,275 <br />$ 30,474 <br />$32,749 <br />$ 318,640 <br />Program Salaries (No Benefits) <br />$25,000 <br />$ 115,079 <br />$140,079 <br />$ 1,874,475 <br />Contractual/Professional Services <br />$0 <br />$ 16,647 <br />$16,647 <br />$ 65,500 <br />Training Stipends <br />$0 <br />$ 51,900 <br />$51,900 <br />$ 174,000 <br />Program expenses <br />$0 <br />$ 18,900 <br />$18,900 <br />$ 196,000 <br />Non Personnel and Travel Expenses <br />$0 <br />$ 2,200 <br />$2,200 <br />$ 173,000 <br />Occupancy and Depreciation Expenses <br />$0 <br />$ 7,000 <br />$7,000 <br />$ 515,960 <br />Communications and Business Expenses <br />$0 <br />$ 4,000 <br />$4,000 <br />$ 110,000 <br />Event Expenses <br />$0 <br />$ - <br />$0 <br />$ 150,000 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$27,275 <br />$246,2001 <br />$273,475 <br />$3,577,575 <br />Indirect Costs 10% <br />$2,724.50 <br />1 $2,725 <br />TOTAL BUDGET <br />$30,000 <br />$246,2001 <br />$276,200 <br />$3,577,575 <br />* Indirect cost rate: <br />10% <br />Non -Federal entity without federaly recognized negotiated indirect cost <br />rate, will charge a de minimis rate of 10% of modified total direct costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 30,000 <br />Individuals/Corporations <br />$246,200 <br />TOTAL <br />$ 276,200 <br />EXHIBIT B <br />