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FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name YMCA <br />Program Name YMCA Financial Assistance 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 & Benefits <br />$0 <br />$0 <br />Program Staff Salaries & Benefits <br />$0 <br />$0 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Financial Assistance <br />$30,000 <br />$ 88,122 <br />$118,122 <br />$ 1,326,506 <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 />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$30,000 <br />$88,122 <br />$118,122 <br />$1,326,500 <br />Indirect Costs 10% <br />$0 <br />$0 <br />TOTAL BUDGET <br />$30,000 <br />$88,122 <br />$218,122 <br />$1,326,500 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />I a 3010:7e1 & 0 167 <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />30,000 <br />Annual Campaign <br />$ <br />8,000.00 <br />Grant/OtherContributions <br />$ <br />80,122.00 <br />TOTAL <br />$ <br />118,122 <br />EXHIBIT B <br />