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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name Relampago del Cielo,lnc. <br />Program Name Folklorico Dance Instruction <br />EXPENDITURES <br />Enter budget categories and nroiectpd PxnPnrlitnrPc fnr tha nrnnnca,l <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 />$3,000 <br />$ <br />$3,000 <br />$ 30,500 <br />Program Staff Salaries <br />$13,530 <br />$ <br />$13,530 <br />$ 60,000 <br />Contractual/Professional Services <br />$0 <br />$ <br />$0 <br />Tuition Fees <br />$22,054 <br />$ <br />$22,054 <br />$ 63,720 <br />Facility Rental Fees <br />$13,530 <br />$ <br />$13,530 <br />$ 48,000 <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 />$52,114 <br />$0 <br />$52,114 <br />$202,220 <br />Indirect Costs • 10% <br />$5,211 <br />$5,211 <br />TOTAL BUDGET <br />$57,3251 <br />$0 <br />$57,325 <br />$202,220 <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 $ 57,325 <br />TOTAL $ 57,325 <br />I0IM11 1 <br />