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EXH1131-1-13 <br />Compensation/Pad nient <br />FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name The Salvation Army <br />Program Name Santa Ana CARES for Tenants Program <br />Compensation/Payment <br />Enter budget categories and projected expenditures for the n,nn .,[ .. <br />Expenditures <br />-- _-_ r....b... <br />Funded By <br />Expenditures <br />Total <br />Santa Ana <br />Funded By <br />Program <br />Organization <br />Category <br />CARES Act <br />Other Sources <br />Budget <br />Budget <br />Program/Administrative Staff <br />Salaries <br />$81,081 <br />$81,081 <br />$ 81,081 <br />$0 <br />$ <br />$0 <br />$ - <br />$0 <br />$ <br />$0 <br />$ <br />Direct Rent Payments to Landlords <br />$810,811 <br />$ - <br />$810,811 <br />$ 810,811 <br />Indirect Costs 10% <br />-------__. <br />8,1 <br />$ 08 <br />------- SO <br />-- $8,108 <br />$-- <br />TOTAL BUDGET <br />$9001000 <br />$0 <br />$900,000 <br />_8,108 <br />$900,000 <br />Indirect cost rate: 10% Non -Federal entity without federally recognized negotiated indirect cost <br />rate, will charge a de mimmis rate of 10% of modified total direct 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 CARES Act <br />S 900,000 <br />Foundation Grants <br />S <br />Other Federal Fundin <br />Individual Donations <br />TOTAL <br />900,000 <br />'0 <br />