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FISCAL YEAR 2020.2021 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana Parks Recreation and Communit Services Agency <br />Program Name Madison Park Restroom <br />EXPENDITURES <br />Enter hudopt eatponriac a,nd nrn[Aefart Fn.'6. ...,.....,,._..A <br />Category <br />Administrative Staff salaries <br />Expenditures <br />Fundgd By <br />Santa Ana <br />CDBG <br />0 <br />Expenditures <br />Funded By <br />Otheesources <br />program <br />Budget <br />$0 <br />`Total <br />Organization <br />Budget <br />Pro ram Staff Salaries <br />$0 <br />0 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Construction _ <br />$250,000 <br />$250,000 <br />Desi n <br />$37,500 <br />37 500 <br />. <br />Construction Engineering <br />37,500 <br />$3 500 <br />Conti ency <br />$2$,A00 <br />25,00A <br />$O <br />$D <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />Indirect Costs 10% <br />$350,000 <br />$0 <br />$350 000 <br />$p <br />$0 <br />TOTAL. BUDGET <br />$3500000 <br />$Q <br />�3s0,a0o <br />$d <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 <br />EXHIBIT 6 <br />