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FISCAL YEAR 2019-2020 <br />PROPOSED PROGRAM BUDGET <br />Organization Name The Cambodian Fam <br />Program Name Plan Ahead Youth <br />EXPENDITURES <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 />$0 <br />$ 9,078 <br />$9,078 <br />$ 56,400 <br />Program Salaries (No Benefits) <br />$39,520 <br />$ 28,149 <br />$67,669 <br />$ 648,600 <br />Contractual/Professional Services <br />$0 <br />$ - <br />$0 <br />Program Supplies <br />$1,389 <br />$ 1,955 <br />$3,344 <br />$ 15,600 <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 />$40,909 <br />$39,182 <br />$80,091 <br />$720,600 <br />Indirect Costs 10% <br />$4,091 <br />$3,918 <br />$8,009 <br />$72,060 <br />TOTAL BUDGET <br />$45,000 <br />$43,100 <br />$88,100 <br />$792,660 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />45,000 <br />Wells Fargo Foundation <br />$ <br />10,000 <br />Southern California Edison <br />$ <br />5,000 <br />O.L. Hasell Foundation <br />$ <br />7,600 <br />Sisters of St. Joseph Healthcare Fo <br />$ <br />20,000 <br />Donations/Fundraising <br />$ <br />500 <br />TOTAL <br />$ <br />88,100 <br />WrlIffI W. <br />