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FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Delhi Center/ALBI <br />Program Name School Break Enrichment Program <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 />$1,156 <br />$ 13,286 <br />$14,442 <br />$ 211,683 <br />Program Staff Salaries <br />$3,440 <br />$3,440 <br />$ 366,276 <br />Contractual/Professional Services <br />$40,000 <br />$40,000 <br />$ 75,245 <br />Program Materials & Supplies <br />$2,000 <br />$2,000 <br />$ 91,350 <br />Facility Rental Costs <br />$9,365 <br />$ 31,104 <br />$40,469 <br />Food <br />$0 <br />$ 17,640 <br />$17,640 <br />$ 90,752 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$55,961 <br />$62,030 <br />$117,991 <br />$835,306 <br />Indirect Costs 10% <br />$5,596 <br />_ <br />$5,596 <br />TOTAL BUDGET <br />$61,557 <br />$62,030 <br />$123,587 <br />$835,306 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />61,557 <br />Delhi Center In -Kind <br />$ <br />44,390.00 <br />SAUSD In -Kind <br />$ <br />17,640.00 <br />TOTAL <br />$ <br />123,587 <br />EXHIBIT B <br />