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FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name Teens Engaged in Learning and Leadership <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 />$5,737 <br />$5,737 <br />$ 211,683 <br />Program Staff Salaries <br />$54,000 <br />$54,000 <br />$ 366,276 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 75,245 <br />Materials & Supplies <br />$2,500 <br />$2,500 <br />$ 91,350 <br />Admin/Facility Costs <br />$0 <br />$0 <br />Admin/Facility Costs <br />$0 <br />$ 15,000 <br />$15,000 <br />$ 90,752 <br />Scholarships <br />$0 <br />$ 15,000 <br />$15,000 <br />Benefits <br />$0 <br />$ 14,930 <br />$14,930 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$62,237 <br />$44,930 <br />$107,167 <br />$835,306 <br />Indirect Costs 10% <br />$6,224 <br />$6,224 <br />TOTAL BUDGET <br />$68,461 <br />$44,930 <br />$113,391 <br />$835,306 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />68,461 <br />Delhi Center In -Kind <br />$ <br />29,930.00 <br />Donations <br />$ <br />15,000.00 <br />TOTAL <br />$ <br />113,391 <br />