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Organization Name Pure Game <br />Program Name Pure Game School <br />FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <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 <br />$1,000 <br />$ 1,000 <br />$2,000 <br />$ 28,000 <br />Program Staff Salaries <br />$24,000 <br />$ 5,000 <br />$29,000 <br />$ 242,000 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Program Supplies <br />$500 <br />$ 250 <br />$750 <br />$ 8,000 <br />Character Education Curriculum <br />$500 <br />$ 250 <br />$750 <br />$ 6,000 <br />Training Materials and Classes <br />$1,000 <br />$ 500 <br />$1,500 <br />$ 12,000 <br />indirect 10% <br />$3,000 <br />$3,000 <br />- <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 />$7,000 <br />$37,000 <br />$296,000 <br />Indirect Costs <br />$3,000 <br />$3,000 <br />TOTAL BUDGET <br />$33,000 <br />$7,000 <br />$40,000 <br />$296,000 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />30,000 <br />School partners <br />$ <br />6,000.00 <br />Pure Game General Support <br />$ <br />4,000.00 <br />TOTAL <br />$ <br />40,000 <br />EXHIBIT B <br />