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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana Parks Recreation and Community Services Agency <br />Program Name Cesar Chavez Campesino Park Restroom <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed oroaram: <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 />$0 <br />$0 <br />Program Staff Salaries <br />$0 <br />$0 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Construction <br />$178,571 <br />$178,571 <br />Design <br />$26,786 <br />$26,786 <br />Construction Engineering <br />$26,786 <br />$26,786 <br />Contigency <br />$17,8S7 <br />$17,857 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$250,000 <br />$0 <br />$250,000 <br />$0 <br />Indirect Costs 10% <br />$0 <br />TOTAL BUDGET <br />$250,000 <br />$0 <br />$250,000 <br />$0 <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 <br />SOURCE <br />EXHIBIT B <br />