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A-20n-n-208
<br />FISCAL YEAR 2019-2020
<br />PROGRAM BUDGET
<br />Organization Name Lutheran Social Services of Southern California
<br />Program Name Victims Intervention Program
<br />EXPENDITURES
<br />Enter budget categories and nrniertarl PYn?Hliirl,r.[ f- +I . _ ______.
<br />-
<br />_. __ ._. ...»,.-..p..
<br />Expenditures
<br />- 1v "I.u".
<br />1.1la, Icn kINV DC
<br />r I IPSJ
<br />Funded By
<br />Expenditures
<br />Total
<br />Ealff
<br />Santa Ana
<br />Funded By
<br />Program
<br />Organization
<br />CDBG
<br />Other Sources
<br />Budget
<br />Budget
<br />tve Staff Salaries &Benefits
<br />$p
<br />$0
<br />Salaries & Benefits
<br />$19,200
<br />$ 142,4 9
<br />-$161,668
<br />$ 1 11,668
<br />l/Professional Services
<br />$p
<br />$
<br />$0
<br />$
<br />Security Deposit
<br />$4,000
<br />$16,000
<br />$20,000
<br />$ 19,000
<br />Hotel/Motel Vouchers
<br />$4,080
<br />$17,000
<br />$21,080
<br />$ 8,000
<br />Office & Program Supplies
<br />$0
<br />$10,000
<br />$10,000
<br />$ 10,000
<br />Office rent and utilities
<br />$0
<br />$2,000
<br />$2,000
<br />$ 15,000
<br />Staff Travel
<br />$0
<br />$1000
<br />$3,000
<br />$ 3,000
<br />Bus Passes
<br />$800
<br />$22,000
<br />$2,800
<br />$ 2,800
<br />Printing and Postage
<br />$0
<br />$1,100
<br />$1,100
<br />$ 1,500
<br />TOTAL Direct Costs
<br />$28,080
<br />$193,568
<br />$221,648
<br />$220,968
<br />Indirect Costs 10%
<br />$1,920
<br />$1,920
<br />$3,DD0
<br />TOTAL BUDGET
<br />$30,000
<br />$193,568
<br />$223,568
<br />$223,9G8
<br />* Indirect cost rate; 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020
<br />Funding Source Total must equal Program Budget Tntnl IiGtA,4 >h,,,,.
<br />SOURCE
<br />AMOUNT
<br />$
<br />30,000
<br />$
<br />183,96&00
<br />$
<br />10,000,00
<br />F
<br />$
<br />223,968
<br />EXHIBIT B `_ ``
<br />t o --I
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