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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name FES Client Action Network <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category ry <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 StaffSalarie <br />$0 <br />$ 9,498 <br />$9,498 <br />$ 224,544 <br />Program Staff Salaries y( /ry( <br />$31,336 <br />$ 6,244 <br />$37,580 <br />$ 426,601 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 64,000 <br />$0 <br />Materials & Supplies <br />$500 <br />$500 <br />Zoom Platform <br />$0 <br />$ 200 <br />$200 <br />$ 200 <br />Outreach and Markeing Materials <br />$1,000 <br />$1,000 <br />Incentives <br />$ 925 <br />$925 <br />Facilities Costs <br />$0 <br />$ 5,550 <br />$5,550 <br />$ 28,000 <br />Administrative Costs/Benefits <br />$0 <br />$ 10,896 <br />$10,896 <br />$ 185,900 <br />TOTAL Direct Costs <br />$32,836 <br />$33,313 <br />$66,149 <br />$929,245 <br />Indirect Costs 10% <br />$3,284 <br />$3,284 <br />TOTAL BUDGET <br />$36,120 <br />$33,313 <br />$69,433 <br />$929,245 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated <br />indirect cost rate, will charge a de minimis rate of 10% of <br />modified total direct costs. <br />PROGRAM RESOURCES <br />LISTALLOTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 36,120 <br />In -Kind <br />$ 33,313 <br />TOTAL <br />$ 69,433 <br />(Exhibit B) <br />