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EXHIBIT 2 <br />Organization Name <br />FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Xtreme Softball <br />Program Name Santa Ana Xtreme Fastpitch <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: Slaries no benefits <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />City Funds <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries <br />$8,273 <br />$ 6,000 <br />$14,273 <br />$ 15,000 <br />Program Staff Salaries & Benefits <br />$15,000 <br />$ 10,000 <br />$25,000 <br />$ 25,000 <br />Contractual/Professional Services <br />$1,000 <br />$ 400 <br />$1,400 <br />$ 1,400 <br />Field Fees <br />$2,000 <br />$ 2,000 <br />$4,000 <br />$ 6,000 <br />Travel (4 coachs) <br />$0 <br />$0 <br />Equipment <br />$0 <br />$0 <br />Tournament & Friendly Games <br />$0 <br />$0 <br />Business License, Insurance <br />$1,000 <br />$1,000 <br />Office Supplies <br />$0 <br />$0 <br />Uniforms <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$27,273 <br />$18,400 <br />$45,673 <br />$47,400 <br />Indirect Costs 10% <br />$2,727 <br />$2,727 <br />TOTAL BUDGET <br />$30,000 <br />$18,400 <br />$48,400 <br />$47,400 <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 <br />must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana City Funds <br />TOTAL $ <br />r� <br />