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Organization Name Girls Inc of <br />Program Name Literacy Lab <br />FISCAL YEAR 2020-2021 <br />tl ti�I� 1:7e\ Uzi � ci q lel � i <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 />$4,092 <br />$ 81,664 <br />$85,757 <br />$ 601,127 <br />Program Staff Salaries <br />$25,844 <br />$ 49,820 <br />$75,663 <br />$ 892,613 <br />Contractual/Professional Services <br />$0 <br />$ - <br />$0 <br />$ 60,000 <br />Program Supplies <br />$4,045 <br />$ 2,393 <br />$9,626 <br />$ 15,972 <br />Technology <br />$1,247 <br />$ 4,903 <br />$6,150 <br />$ 48,340 <br />Mileage <br />$0 <br />$ - <br />$0 <br />$ 13,584 <br />Summer Camp <br />$0 <br />$ - <br />$0 <br />$ 20,000 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$35,2281 <br />$138,7801 <br />$177,1961 <br />$1,651,636 <br />Indirect Costs 10%1 <br />$3,5231 <br />1 $3,523 <br />TOTAL BUDGET <br />1 $38,7501 <br />$138,7801 <br />$180,7191 <br />$1,651,636 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />38,750 <br />Individual Giving <br />$ <br />31,729.00 <br />Fundraising Support/Events <br />$ <br />52,090.00 <br />Corporate Grants <br />$ <br />32,500.00 <br />Foundation Grants <br />$ <br />25,650.00 <br />TOTAL <br />$ <br />180,719 <br />EXHIBIT B <br />