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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Natis House dba Neutral Ground <br />Program Name Summer Night Lights <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />xpen i ures <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 />I <br />Program Staff Salaries <br />$13,000 <br />$13,000 <br />Contra ctual/Professi nalServices <br />$8,527 <br />$8,527 <br />Program Supplies <br />$3,100 <br />$3,100 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$24,627 <br />$0 <br />$24,627 <br />$0 <br />Indirect Costs 10% <br />$2,463 <br />$2,463 <br />TOTAL BUDGET <br />$27,090 <br />$0 <br />$27,090 <br />$0 <br />* Indirect cost rate: <br />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 AMOUNT <br />Santa Ana CDBG $ 27,090 <br />TOTAL $ 27,090 <br />EXHIBIT B <br />