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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name YMCA of Orange County <br />Program Name Financial Assistance Program - Santa Ana Programs <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 />$0 <br />$ 112,937 <br />$112,937 <br />Program Staff Salaries <br />$0 <br />$ 341,277 <br />$341,277 <br />Flex Expenses <br />$0 <br />$ 118,677 <br />$118,677 <br />Fixed Expenses <br />$0 <br />$ 142,964 <br />$142,964 <br />Financial Assistance <br />$36,364 <br />$ 197,347 <br />$233,711 <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 />$36,364 <br />$913,202 <br />$949,566 <br />$0 <br />Indirect Costs 10% <br />$3,636 <br />$3,636 <br />TOTAL BUDGET <br />$40,000 <br />$913,202 <br />$953,202 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />40,000 <br />Donated Dollars <br />$ <br />300,000.00 <br />Facility Rentals <br />$ <br />100,000.00 <br />Sports Fee for Service Revenie <br />$ <br />245,000.00 <br />Aquatics Fee for Service Revenue <br />$ <br />253,202.00 <br />Misc Revenue <br />I $ <br />15,000.00 <br />TOTAL <br />1 $ <br />953,202 <br />EXHIBIT B <br />