Laserfiche WebLink
FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name Teens Engaged in Learning & Leadership (TELL) <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category � ryl <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 />$0 <br />$ 6,986 <br />$6,986 <br />$ 224,544 <br />Program Staff Salaries A I-tV <br />$31,746 <br />$ 8,417 <br />$40,163 <br />$ 426,601 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 64,000 <br />Anti -Bullying Curriculum <br />$0 <br />$ 1,951 <br />$1,951 <br />$ 28,000 <br />Classroom and Art Supplies <br />$790 <br />$ 10 <br />$800 <br />$ 185,900 <br />T-Shirts <br />$300 <br />$ - <br />$300 <br />Teen Scholarships <br />$0 <br />$ 6,000 <br />$6,000 <br />Facilities Costs <br />$0 <br />$ 15,000 <br />$15,000 <br />Other Staff Costs <br />$0 <br />$ 6,986 <br />$6,986 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$32,836 <br />$45,350 <br />$78,186 <br />$929,045 <br />Indirect Costs 10% <br />$3,284 <br />$3,284 <br />TOTAL BUDGET <br />$36,120 <br />$45,350 <br />$81,470 <br />$929,045 <br />* Indirect cost rate: 10% <br />aXKh:Te1 82111:10 9111.14:10�1 <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 36,120 <br />In -Kind <br />$ 45,350.00 <br />TOTAL <br />$ 81,470 <br />