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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana <br />Program Name Recreation and Support Programs for Seniors Affected by Covid -19 <br />EXPENDITURES <br />Enter budget categories and protected expenditures for the nrnnncarl nmaram, <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />V <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 />$40,000 <br />$40,000 <br />Contractual/Professional Services <br />$0 <br />$$0 <br />0 <br />$0 <br />$0 <br />Outdoor activities equipment <br />$5,000 <br />$5,000 <br />Craft kits <br />$13,000 <br />$13,000 <br />Seniors Booklet <br />$5,000 <br />$5,000 <br />Transportation Vouchers <br />$15,000 <br />$15,000 <br />0 <br />1 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$78,000 <br />$0 <br />$78,000 <br />$0 <br />Indirect Costs 10% <br />$7,800 <br />$7,800 <br />TOTAL BUDGET <br />$85,800 <br />$0 <br />$85,800 <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 />LISTALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total n <br />iusr equal rrogram Buoget total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 5 Ali Ann <br />1W191elYlf�.1 <br />