Laserfiche WebLink
FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name Teens Engaged in Learning & Leadership (TELL) <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 />$3,139 <br />$ <br />$3,139 <br />$ 224,544 <br />Program Staff Salaries <br />$30,162 <br />$ <br />$30,162 <br />$ 426,601 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 64,000 <br />Materials and Supplies <br />$790 <br />$ - <br />$790 <br />$ 28,000 <br />Admin/Facility Costs <br />$0 <br />$ 7,875 <br />$7,875 <br />$ 185,900 <br />Intern Scholarships <br />$0 <br />$ 6,563 <br />$6,563 <br />Staff Costs Not Covered <br />$0 <br />$ 11,267 <br />$11,267 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$34,091 <br />$25,705 <br />$59,796 <br />$929,045 <br />Indirect Costs 10% <br />$3,409 <br />$3,409 <br />TOTAL BUDGET <br />$37,500 <br />$25,705 <br />$63,205 <br />$929,045 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />37,500 <br />Delhi Center In -Kind <br />$ <br />19,142.00 <br />Donations <br />$ <br />6,563.00 <br />TOTAL <br />$ <br />63,205 <br />02411 : <br />