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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Taller San Jose Hope Builders <br />Program Name Healthcare and Construction <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 <br />$3,836 <br />$ 18,116 <br />$21,952 <br />$ 352,255 <br />Program Staff Salaries !i <br />$29,000 <br />$ 125,151 <br />$154,151 <br />$ 2,036,110 <br />Contractual/Professional Services <br />$0 <br />$ 33,660 <br />$33,660 <br />$ 77,540 <br />Training Stipends <br />$0 <br />$ 40,800 <br />$40,800 <br />$ 211,577 <br />Program expenses <br />$0 <br />$ 25,500 <br />$25,500 <br />$ 775,149 <br />Non Personnel and Travel Expenses <br />$0 <br />$ 3,060 <br />$3,060 <br />$ 214,072 <br />Occupancy and Depreciation Expenses <br />$0 <br />$ 7,140 <br />$7,140 <br />$ 996,384 <br />Communications and Business Expenses <br />$0 <br />$ 6,120 <br />$6,126 <br />$ 299,008 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$32,836 <br />$259,547 <br />$292,384 <br />$3,862,094 <br />Indirect Costs 10%1 <br />$3,284 <br />$25,955 <br />$29,238 <br />$386,209 <br />TOTAL BUDGET <br />1 $36,120 <br />$285,502 <br />$321,622 <br />$4,248,303 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 36,120 <br />Individuals/Corporations <br />$285,502 <br />TOTAL <br />$ 321,622 <br />EXHIBIT B <br />