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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Taller San Jose Hope Builders <br />Program Name Launching Santa Ana's Disadvantaged youth into Construction and Healthcare careers <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <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 U <br />$3,836 <br />$ 17,686 <br />$21,522 <br />$ 352,255 <br />Program Staff Salaries /i <br />$29,000 <br />$ 122,129 <br />$151,129 <br />$ 2,036,110 <br />Contractual/Professional Services <br />$0 <br />$ 33,000 <br />$33,000 <br />$ 77,540 <br />Training Stipends <br />$0 <br />$ 40,000 <br />$40,000 <br />$ 211,577 <br />Program expenses <br />$0 <br />$ 25,000 <br />$25,000 <br />$ 275,149 <br />Non Personnel and Travel Expenses <br />$0 <br />$ 3,000 <br />$3,000 <br />$ 214,072 <br />Occupancy and Depreciation Expenses <br />$0 <br />$ 7,000 <br />$7,000 <br />$ 396,384 <br />Communications and Business Expenses <br />$0 <br />$ 6,000 <br />$6,000 <br />$ 299,008 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$32,836 <br />$253,8141 <br />$286,651 <br />$3,862,094 <br />Indirect Costs 10% <br />$3,284 <br />$25,3811 <br />$28,665 <br />$386,209 <br />TOTAL BUDGET <br />$36,120 <br />$279,1961 <br />$315,316 <br />$4,248,303 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 36,120 <br />Individuals/Corporations <br />$279,197 <br />TOTAL <br />$ 315,317 <br />EXHIBIT B <br />