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FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Heritage Museum of Orange County <br />Program Name The Borrowing Barn <br />EXPENDITURES <br />Enter budget categories and oroiected expenditures for the or000sed oroeram: <br />Category <br />Funded By <br />Funded By <br />Budget <br />Organization <br />Administrative Staff Salaries <br />$0 <br />$0 <br />Program Staff Salaries <br />$14,000 <br />$14,000 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Tool Repair <br />$3,200 <br />$3,200 <br />Materials <br />$2,000 <br />$2,000 <br />Technology & office supplies <br />$2,000 <br />$2,000 <br />Placemaking/site renovations <br />$4 000 <br />$4,000 <br />Exhibit creation/curation <br />$3,273 <br />$3,273 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$28,473 <br />$0 <br />$28,473 <br />$0 <br />Indirect Costs 10% <br />$2,847 <br />1 $2,847 <br />TOTAL BUDGET <br />31,320 <br />0 <br />31,320 <br />0 <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 />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 31,320 <br />TOTAL $ 31,320 <br />EXHIBIT B <br />