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EXHIBIT 1 <br />FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Nati's House dba Neutral Ground <br />Program Name Neutral Ground <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 no Benefits <br />$6,032 <br />$6,032 <br />$ 6,032 <br />Program Staff Salaries & Benefits <br />$31,500 <br />$31,500 <br />$ 31,500 <br />Direct Program Supplies <br />$7,423 <br />$7,423 <br />$ 7,423 <br />Mileage for Home Visits <br />$500 <br />$500 <br />$ 500 <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 />$45,455 <br />$0 <br />$45,455 <br />$45,455 <br />Indirect Costs 10% <br />$4,546 <br />$4,546 <br />TOTAL -BUDGET <br />$50,001 <br />$0 <br />$50,001 <br />$45,455 <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 n <br />I otal listed above. <br />FUNDING SOURCE I AMOUNT <br />Santa Ana CDBG 1 $ 50.000 <br />TOT <br />