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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name Family Economic Success (FES) Initiative <br />EXPENDITURES <br />Enter budget categories and oroiected exnenditurec fnr tha nrnnncnrl nrnnra m• <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 />$p <br />$0 <br />$ 224,544 <br />Program Staff Salaries <br />$30,780 <br />$ <br />$30,780 <br />$ 426,601 <br />Contractual/Professional Services <br />$18,665 <br />$ - <br />$18,665 <br />$ 64,000 <br />Materials and Supplies <br />$560 <br />$566 <br />$ 28,000 <br />Facility Expenses <br />$0 <br />$ 5,550 <br />$5,550 <br />$ 185,900 <br />Incentives <br />$0 <br />$ 925 <br />$925 <br />Administrative Costs/Benefits <br />$ 10,896 <br />$10,896 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$50,005 <br />$17,371 <br />$67,376 <br />$929,045 <br />Indirect Costs 10%1 <br />$4,995 <br />$4,995 <br />TOTAL BUDGET 1 <br />$55,000 <br />$17,371 <br />$72,3711 <br />$929,045 <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 AMOUNT <br />Santa Ana CDBG $ 55,000 <br />Delhi Center In -Kind $ 17,371 <br />TOTAL $ 72,371 <br />EXHIBIT B <br />