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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name The Cambodian Family <br />Program Name Plan Ahead Youth Program (PAYP) <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 />$0 <br />$ 10,990 <br />$10,990 <br />$ 71,060 <br />Program Staff Salaries <br />$29,798 <br />$ 34,740 <br />$64,538 <br />$ 639,540 <br />Contractual/Professional Services <br />$0 <br />$ - <br />$0 <br />$ 78,800 <br />Program Supplies <br />$1,200 <br />$ 1,997 <br />$3,197 <br />$ 26,600 <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 />$30,998 <br />$47,727 <br />$78,725 <br />$816,000 <br />Indirect Costs 10% <br />$3,100 <br />$4,773 <br />$7,873 <br />$81,600 <br />TOTAL BUDGET <br />$34,098 <br />$52,500 <br />$86,598 <br />$897,600 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2021-2022 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />34,098 <br />Wells Fargo Foundation <br />$ <br />10,000 <br />Southern California Edison <br />$ <br />5,000 <br />O.L. Hasell Foundation <br />$ <br />10,000 <br />Sisters of St. Joseph Healthcare Fo <br />$ <br />25,000 <br />Donations/Fundraising <br />$ <br />2,500 <br />TOTAL <br />$ <br />86,598 <br />y7Cllcllicl <br />